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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number PB913N66 24HR(Q/C)TMR W/OVRD-120V
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 9 263 164 99 160.3% 3 82 181 320.7% 165 16 467 303 163 153.8% 11 289 178 161.5% 454 443 105.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 3 156 -156 .0% 322 359 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 19 0 .0
6215 US Pool East 0 0 670 -670 .0% 30 655 -655 .0% 655 59 1,437 4,762 -3,325 30.1% 231 4,986 -3,549 28.8% 5,970 11,268 12.7
6216 US Pool Central 4 106 146 -40 72.6% 6 137 -31 77.3% 137 119 2,996 409 2,586 730.9% 20 446 2,550 671.7% 967 1,268 236.2
6217 US Pool West 4 96 295 -199 32.5% 8 195 -99 49.2% 337 127 3,186 1,318 1,867 241.5% 59 1,306 1,880 243.9% 2,606 2,603 122.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 58 0 58 .0% 0 0 58 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 26 -26 .0% 26 38 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 88 0 88 .0% 0 0 88 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 325 341 -16 95.3% 1 26 299 1,250.0% 53 363 89.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14 .0
Totals 17 465 1,275 -810 36.4% 47 1,069 -604 43.4% 1,294 340 8,605 7,341 1,264 117.2% 326 7,235 1,370 118.9% 10,444 16,356 52.6%