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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number PF1202T 2-T104M W/FREEZE PROTECTI
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -1 -325 0 -325 .0% -1 -292 -33 111.3% -292 0 .0
6136 HD Supply 1 325 0 325 .0% 0 0 325 .0% 0 1 325 0 325 .0% 0 0 325 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 1,812 290 1,522 624.8% 1 291 1,521 622.6% 291 290 624.8
6138 On-line MarketPlace 0 0 3,269 -3,269 .0% 0 0 0 .0% 3,028 48 11,793 26,651 -14,858 44.2% 82 20,711 -8,918 56.9% 34,648 32,499 36.2
6142 Intermatic Store 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 0 0 0 .0% 0 95 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 325 67 258 485.0% 0 0 325 .0% 0 67 485.0
6215 US Pool East 4 1,175 1,370 -195 85.7% 5 1,451 -276 80.9% 1,451 38 10,839 12,310 -1,471 88.0% 52 14,264 -3,425 75.9% 18,215 15,793 68.6
6216 US Pool Central 36 11,260 18,107 -6,847 62.1% 51 13,822 -2,562 81.4% 17,899 644 185,088 175,436 9,651 105.5% 689 184,174 914 100.4% 270,644 286,669 64.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 503 -503 .0% 2 528 -528 .0% 528 503 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 305 0 305 .0% 0 0 305 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 558 -558 .0% 0 0 0 .0% 542 0 0 639 -639 .0% 1 312 -312 .0% 854 863 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 561 -561 .0% 2 604 -604 .0% 604 561 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 325 577 -252 56.3% 2 585 -260 55.5% 585 861 37.7
6511 Zone 11 Florida 1 321 0 321 .0% 0 0 321 .0% 0 1 321 0 321 .0% 0 0 321 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 574 -574 .0% 1 278 -278 .0% 555 2 576 1,416 -840 40.6% 5 1,447 -871 39.8% 3,357 2,258 25.5
Totals 42 13,081 23,888 -10,807 54.7% 57 15,551 -2,470 84.1% 23,475 742 211,384 218,488 -7,104 96.7% 835 222,624 -11,240 94.9% 329,434 340,459 62.0%