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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 BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN, 100-2
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 59 0 59 .0% 2 101 -42 58.4% 101 0 .0
6142 Intermatic Store 0 0 234 -234 .0% 1 116 -116 .0% 232 1 116 950 -834 12.2% 8 847 -731 13.6% 1,312 1,526 7.6
6200 POS Purchases 1 59 0 59 .0% 0 0 59 .0% 0 1 59 0 59 .0% 0 0 59 .0% 0 0 .0
6205 Canada Zone 2 0 0 1,118 -1,118 .0% 100 733 -733 .0% 733 100 717 1,982 -1,265 36.1% 201 1,514 -797 47.3% 2,614 2,798 25.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 143 -143 .0% 143 0 .0
6504 Zone 4 Mid Central 2 117 0 117 .0% 0 0 117 .0% 0 9 527 0 527 .0% 8 393 134 134.0% 499 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 48 -48 .0% 48 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 53 1 53 0 53 .0% 2 96 -43 55.2% 413 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 48 -48 .0% 48 0 .0
Totals 3 176 1,352 -1,176 13.0% 101 849 -673 20.7% 1,018 113 1,531 2,932 -1,401 52.2% 226 3,190 -1,659 47.9% 5,257 4,324 35.4%