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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 PE723P WIFI POOL CONTROLLER 120-
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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% 0 0 0 .0% 0 -1 -98 0 -98 .0% 0 0 -98 .0% -91 0 .0
6135 Amazon 14 1,924 999 925 192.5% 4 800 1,124 240.5% 1,000 50 7,561 1,094 6,466 690.9% 5 1,000 6,561 756.1% 3,798 3,859 195.9
6142 Intermatic Store 0 0 0 0 .0% 1 251 -251 .0% 251 3 798 0 798 .0% 14 3,503 -2,705 22.7% 3,503 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 182 0 .0
6215 US Pool East 0 0 363 -363 .0% 0 0 0 .0% 0 4 399 1,434 -1,035 27.8% 17 1,641 -1,242 24.3% 1,722 3,575 11.1
6216 US Pool Central 0 0 181 -181 .0% 0 0 0 .0% 0 2 194 338 -144 57.2% 1 91 103 213.1% 273 2,521 7.6
6217 US Pool West 0 0 316 -316 .0% 0 0 0 .0% 0 2 193 1,050 -857 18.3% 7 636 -443 30.3% 727 2,366 8.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 113 -113 .0% 113 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 404 -404 .0% 404 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 98 0 98 .0% 0 0 98 .0% 0 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% 91 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 1 91 -91 .0% 91 0 0 0 0 .0% 1 91 -91 .0% 91 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 96 0 96 .0% 0 0 96 .0% 273 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
Totals 14 1,924 1,859 65 103.4% 6 1,142 782 168.4% 1,342 63 9,347 3,916 5,431 238.6% 51 7,479 1,868 124.9% 11,086 12,321 75.8%