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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 DT200LT DIGITAL LANDSCAPE TMR,PLU
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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 -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 2,221 399 117.9% 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 2,181 -2,181 .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 3,569 1,759 149.2% 204 3,849 1,480 138.4% 8,152 5,331 99.9
6138 On-line MarketPlace -9 -93 2,405 -2,498 -3.8% 240 2,275 -2,368 -4.0% 2,275 3,813 35,732 11,751 23,980 304.0% 2,437 21,147 14,585 168.9% 21,059 15,838 225.6
6142 Intermatic Store 1 58 541 -483 10.7% 2 185 -127 31.3% 239 22 1,267 1,626 -359 77.8% 13 757 510 167.3% 3,918 4,364 29.0
6200 POS Purchases 1 22 0 22 .0% 0 0 22 .0% 0 12 243 0 243 .0% 4 77 166 315.5% 578 0 .0
6205 Canada Zone 2 80 1,564 877 687 178.3% 50 790 774 197.9% 834 308 4,243 5,010 -767 84.6% 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 45,616 22,500 149.3% 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% 4 75 1,099 1,565.3% 75 1,028 9,428 8,933 495 105.5% 1,169 9,628 -200 97.9% 15,733 15,927 59.1
6217 US Pool West 12 107 932 -825 11.4% 54 580 -473 18.4% 873 224 2,188 2,820 -632 77.5% 334 2,926 -738 74.7% 5,170 4,544 48.1
6300 US Exporters 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 293 -293 .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% 166 2,662 106 103.9% 5,630 304 6,091 6,747 -656 90.2% 373 5,916 175 102.9% 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 17,148 94 100.5% 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 36 967 655 311 147.4% 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 42 639 -597 6.5% 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 27,678 1,913 106.9% 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 2,339 25,579 14,616 10,963 175.0% 691 9,277 16,302 275.7% 14,395 21,721 209,115 158,736 50,379 131.7% 20,059 171,793 37,322 121.7% 311,356 265,265 78.8%