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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number T40004RT3 POOL PNL DPST-300VA TRANS
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -2 -249 0 -249 .0% -13 -1,452 1,203 17.1% -1,452 -20 -2,515 0 -2,515 .0% -119 -13,519 11,004 18.6% -17,308 0 .0
6133 Hardware Accounts 12 2,452 0 2,452 .0% 0 0 2,452 .0% 0 22 3,879 73 3,806 5,313.6% 10 1,491 2,388 260.1% 2,982 235 1,650.6
6135 Amazon 1 236 645 -409 36.5% 2 481 -245 49.0% 481 20 4,197 7,306 -3,109 57.4% 29 6,686 -2,489 62.7% 11,932 12,993 32.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 149 .0
6200 POS Purchases 1 137 0 137 .0% 25 2,940 -2,803 4.6% 2,940 12 1,554 0 1,554 .0% 122 13,837 -12,283 11.2% 18,481 0 .0
6215 US Pool East 207 26,053 17,776 8,277 146.5% 139 16,159 9,894 161.2% 17,263 2,061 245,921 248,114 -2,193 99.1% 2,400 264,692 -18,771 92.9% 430,473 459,507 53.5
6216 US Pool Central 3 381 480 -99 79.3% 4 468 -87 81.4% 468 18 2,105 1,561 544 134.8% 16 1,760 345 119.6% 1,760 3,135 67.1
6217 US Pool West 0 0 408 -408 .0% 2 391 -391 .0% 391 9 1,060 7,381 -6,321 14.3% 42 7,615 -6,555 13.9% 8,201 22,049 4.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 30 2,680 2,250 430 119.1% 86 7,446 -4,766 35.9% 12,373 5,763 46.5
6306 South America 25 1,379 1,753 -374 78.6% 24 923 456 149.4% 873 455 20,323 17,107 3,215 118.7% 544 24,177 -3,854 84.0% 48,222 34,948 58.1
6504 Zone 4 Mid Central 0 0 466 -466 .0% 3 493 -493 .0% 493 6 990 743 246 133.2% 6 947 43 104.5% 1,112 1,345 73.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 204 192 12 106.2% 1 195 9 104.6% 195 262 77.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 192 2,116 -1,924 9.0% 13 2,200 -2,008 8.7% 3,667 3,626 5.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 613 165 448 371.5% 1 181 432 338.6% 571 460 133.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 189 0 189 .0% 0 0 189 .0% 0 491 38.4
6511 Zone 11 Florida 30 4,004 8,866 -4,862 45.1% 64 7,939 -3,935 50.4% 8,858 1,160 139,139 146,476 -7,337 94.9% 1,486 163,848 -24,709 84.9% 248,067 228,809 60.8
6512 Zone 12 South Centra 0 0 801 -801 .0% 4 781 -781 .0% 781 0 0 8,123 -8,123 .0% 48 8,665 -8,665 .0% 9,056 12,475 .0
Totals 277 34,393 31,195 3,198 110.2% 254 29,123 5,270 118.0% 31,096 3,779 420,531 441,607 -21,076 95.2% 4,685 490,221 -69,690 85.7% 779,784 786,247 53.4%