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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 DT200LT DIGITAL LANDSCAPE TMR,PLU
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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 -10 -201 0 -201 .0% 0 0 -201 .0% 0 -34 -693 0 -693 .0% -4 -75 -618 924.0% -96 0 .0
6131 Canada Misc Retail A 0 0 451 -451 .0% 13 248 -248 .0% 305 99 2,621 2,176 444 120.4% 50 1,176 1,445 222.8% 3,377 3,800 68.9
6132 Lowes 0 0 232 -232 .0% 0 0 0 .0% 0 0 0 2,158 -2,158 .0% 0 0 0 .0% 0 3,023 .0
6137 Grainger 84 1,696 957 739 177.2% 48 906 790 187.1% 906 264 5,329 3,474 1,854 153.3% 204 3,849 1,480 138.4% 8,152 5,331 99.9
6138 On-line MarketPlace 0 0 2,405 -2,405 .0% 0 0 0 .0% 2,275 3,822 35,825 11,511 24,314 311.2% 2,197 18,872 16,953 189.8% 21,059 15,838 226.1
6142 Intermatic Store 0 0 541 -541 .0% 1 130 -130 .0% 239 21 1,209 1,572 -363 76.8% 12 703 506 171.9% 3,918 4,364 27.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 11 221 0 221 .0% 4 77 144 287.0% 578 0 .0
6205 Canada Zone 2 80 1,564 877 687 178.3% 50 790 774 197.9% 834 308 4,243 4,923 -680 86.1% 242 2,989 1,254 141.9% 4,926 7,118 59.6
6215 US Pool East 1,054 10,704 690 10,014 1,551.3% 8 151 10,553 7,088.7% 620 7,367 68,116 45,547 22,569 149.5% 6,008 48,874 19,242 139.3% 105,018 82,252 82.8
6216 US Pool Central 132 1,174 80 1,094 1,467.5% 0 0 1,174 .0% 75 1,028 9,428 8,925 503 105.6% 1,165 9,552 -124 98.7% 15,733 15,927 59.1
6217 US Pool West 0 0 932 -932 .0% 42 355 -355 .0% 873 212 2,081 2,727 -646 76.3% 322 2,701 -620 77.0% 5,170 4,544 45.7
6300 US Exporters 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 0 0 0 .0% 0 604 .0
6501 Zone 1 Pacific North 16 334 0 334 .0% 0 0 334 .0% 0 43 907 73 834 1,242.4% 4 75 832 1,209.3% 159 89 1,019.1
6504 Zone 4 Mid Central 150 2,768 4,619 -1,851 59.9% 156 2,496 272 110.8% 5,630 304 6,091 6,285 -194 96.9% 363 5,749 342 105.9% 11,168 10,142 60.0
6505 Zone 5 Northeast 492 3,182 1,365 1,817 233.1% 100 1,284 1,898 247.8% 1,284 3,045 17,243 17,012 231 101.3% 3,429 19,592 -2,349 88.0% 32,849 28,037 61.5
6506 Zone 6 Mid-Atlantic 0 0 44 -44 .0% 2 42 -42 .0% 42 36 967 651 315 148.4% 36 683 284 141.5% 1,017 1,575 61.3
6508 Zone 8 Southwest 0 0 42 -42 .0% 0 0 0 .0% 42 2 42 635 -593 6.6% 34 668 -626 6.2% 1,461 791 5.3
6510 Zone 10 Southeast 300 3,542 1,313 2,229 269.7% 4 79 3,463 4,483.5% 1,270 2,454 29,592 27,546 2,045 107.4% 2,971 29,410 182 100.6% 53,481 43,256 68.4
6511 Zone 11 Florida 36 722 0 722 .0% 0 0 722 .0% 0 2,732 25,759 21,776 3,983 118.2% 2,755 24,101 1,658 106.8% 43,386 38,574 66.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 2,334 25,485 14,616 10,869 174.3% 424 6,481 19,004 393.2% 14,395 21,716 209,021 157,277 51,744 132.8% 19,792 168,996 40,025 123.6% 311,356 265,265 78.7%