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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PS3000 120/240 SINGLE PHASE SPD
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -392 0 .0
6134 Home Depot 5 226 197 29 114.7% 2 84 142 269.0% 253 46 1,954 1,307 646 149.4% 32 1,348 606 144.9% 3,370 2,395 81.5
6137 Grainger 2 102 0 102 .0% 0 0 102 .0% 0 33 1,688 0 1,688 .0% 0 0 1,688 .0% 1,532 0 .0
6138 On-line MarketPlace -8 -324 2,111 -2,435 -15.3% 0 0 -324 .0% 0 324 12,382 13,261 -879 93.3% 398 14,335 -1,953 86.3% 17,931 24,587 50.3
6142 Intermatic Store 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 538 -538 .0% 2 188 -188 .0% 188 972 .0
6205 Canada Zone 2 1 30 0 30 .0% 0 0 30 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
6215 US Pool East 40 1,997 4,242 -2,245 47.0% 57 2,552 -555 78.2% 3,830 459 21,389 25,303 -3,914 84.5% 493 21,422 -33 99.8% 44,742 52,456 40.7
6216 US Pool Central 63 2,989 3,078 -89 97.1% 34 1,482 1,507 201.6% 2,777 600 28,047 26,992 1,054 103.9% 609 25,577 2,470 109.6% 45,749 49,394 56.7
6217 US Pool West 8 427 179 248 238.5% 4 161 266 265.2% 161 102 4,700 1,023 3,676 459.2% 24 997 3,703 471.4% 3,074 2,693 174.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 209 -209 .0% 209 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 349 -349 .0% 349 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% -18 70 2,431 0 2,431 .0% 48 1,640 791 148.2% 1,622 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 100 0 100 .0% 1 49 51 204.0% 199 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 267 0 267 .0% -4 -192 459 -139.0% -192 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 158 0 158 .0% 0 0 158 .0% 0 0 .0
6510 Zone 10 Southeast 6 316 73 243 432.8% 0 0 316 .0% 99 89 4,626 456 4,169 1,013.4% 13 623 4,003 742.5% 3,135 845 547.4
6511 Zone 11 Florida 1 53 361 -308 14.6% 0 0 53 .0% 0 1 53 2,270 -2,217 2.3% 96 4,569 -4,516 1.1% 4,865 4,203 1.2
Totals 118 5,816 10,322 -4,506 56.3% 97 4,279 1,537 135.9% 7,102 1,735 77,825 71,150 6,675 109.3% 1,728 71,114 6,711 109.4% 126,381 137,545 56.5%