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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 PE153 3 CIR TMR,MTL CASE
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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
6000 POS Credit Accounts 0 0 0 0 .0% -1 -190 190 .0% -190 -3 -568 0 -568 .0% -1 -190 -378 298.9% -374 0 .0
6135 Amazon 0 0 0 0 .0% 3 793 -793 .0% 1,046 5 1,268 0 1,268 .0% 19 4,667 -3,399 27.1% 7,709 0 .0
6138 On-line MarketPlace 1 235 163 72 144.1% 0 0 235 .0% 0 25 4,151 105 4,045 3,917.8% 11 1,810 2,341 229.3% 1,810 274 1,514.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 448 -448 .0% 1 387 -387 .0% 387 448 .0
6200 POS Purchases 0 0 29 -29 .0% 0 0 0 .0% 0 3 563 92 470 606.3% 1 185 378 304.3% 185 127 443.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 110 90 20 122.2% 1 117 -7 94.0% 117 90 122.2
6215 US Pool East 1 199 0 199 .0% 0 0 199 .0% 0 1 199 461 -262 43.1% 3 463 -264 42.9% 1,555 -367 -54.2
6216 US Pool Central 2 392 394 -2 99.4% 2 364 28 107.6% 364 4 637 1,741 -1,104 36.5% 13 1,820 -1,183 35.0% 2,307 2,072 30.7
6217 US Pool West 12 2,351 0 2,351 .0% -1 -169 2,520 -1,391.1% -169 44 8,296 4,895 3,401 169.4% 30 4,964 3,332 167.1% 6,522 9,825 84.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 185 167 18 110.7% 0 0 185 .0% 0 409 45.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 384 0 384 .0% 0 0 384 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 199 0 199 .0% 1 171 28 116.3% 171 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 568 0 568 .0% 0 0 568 .0% 185 0 .0
6508 Zone 8 Southwest 10 1,989 191 1,798 1,041.3% 1 190 1,799 1,046.8% 190 10 1,989 449 1,539 442.8% 3 532 1,457 373.8% 717 1,274 156.1
6511 Zone 11 Florida 0 0 550 -550 .0% 1 182 -182 .0% 182 0 0 1,143 -1,143 .0% 12 2,036 -2,036 .0% 2,036 1,680 .0
6512 Zone 12 South Centra 0 0 197 -197 .0% 1 185 -185 .0% 185 3 554 164 389 337.7% 1 185 369 299.4% 739 1,130 49.0
Totals 26 5,166 1,524 3,642 338.9% 6 1,355 3,811 381.2% 1,608 100 18,535 9,755 8,780 190.0% 95 17,147 1,388 108.0% 24,066 16,962 109.2%