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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 PE24GVA 24 VOLT VALVE ACTUATOR
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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 0 0 0 0 .0% 0 0 0 .0% 0 -6 -356 0 -356 .0% 0 0 -356 .0% -62 0 .0
6133 Hardware Accounts 3 194 0 194 .0% 0 0 194 .0% 0 10 626 728 -102 85.9% 13 740 -114 84.5% 740 728 85.9
6135 Amazon 0 0 635 -635 .0% 0 0 0 .0% 0 0 0 2,830 -2,830 .0% 0 0 0 .0% 0 4,261 .0
6138 On-line MarketPlace 0 0 1,123 -1,123 .0% 0 0 0 .0% 0 440 27,021 16,017 11,003 168.6% 396 21,888 5,133 123.4% 21,557 19,618 137.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 140 -140 .0% 140 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 874 0 874 .0% 53 2,930 -2,056 29.8% 2,990 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 101 6,547 17,412 -10,865 37.6% 166 10,019 -3,472 65.3% 10,745 2,377 133,006 49,222 83,783 270.2% 2,565 133,705 -699 99.4% 213,490 146,255 90.9
6216 US Pool Central 17 1,107 2,351 -1,244 47.0% 40 2,411 -1,304 45.9% 2,896 425 25,938 5,254 20,683 493.6% 415 23,243 2,695 111.5% 40,748 10,970 236.4
6217 US Pool West 14 907 14,477 -13,570 6.2% 553 19,207 -18,300 4.7% 21,992 660 38,241 34,843 3,397 109.7% 2,097 86,353 -48,112 44.2% 124,402 86,136 44.3
6300 US Exporters 12 479 450 29 106.4% 0 0 479 .0% 258 197 7,072 1,156 5,916 611.7% 152 4,530 2,542 156.1% 8,914 2,663 265.5
6302 International 324 8,570 0 8,570 .0% 0 0 8,570 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
6305 Central America 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 0 0 0 .0% 3,264 1,097 .0
6306 South America 0 0 123 -123 .0% 4 147 -147 .0% 147 12 479 103 375 461.4% 4 147 332 325.8% 147 213 224.8
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 0 0 0 .0% 0 71 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 55 -55 .0% 55 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% 121 0 .0
6506 Zone 6 Mid-Atlantic 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 0 0 0 .0% 0 168 .0
6508 Zone 8 Southwest 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 0 0 0 .0% 121 555 .0
6510 Zone 10 Southeast 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 295 -295 .0% 0 0 0 .0% 62 837 .0
6511 Zone 11 Florida 0 0 37 -37 .0% 0 0 0 .0% 0 6 356 120 235 296.1% 0 0 356 .0% 0 367 97.0
6512 Zone 12 South Centra 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 328 -328 .0% 1 61 -61 .0% 61 474 .0
Totals 471 17,804 36,815 -19,011 48.3% 763 31,784 -13,980 56.0% 36,038 4,678 247,187 111,224 135,963 222.2% 5,908 279,127 -31,940 88.5% 433,923 274,413 90.0%