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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 PJBX52100 COMBOCONNECT JUNCTION BOX
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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 -1 -112 0 -112 .0% 0 0 -112 .0% 0 -5 -615 0 -615 .0% -5 -584 -31 105.3% -708 0 .0
6134 Home Depot 0 0 248 -248 .0% 0 0 0 .0% 0 20 1,925 1,904 20 101.0% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 2 368 1,534 -1,166 23.9% 6 1,054 -686 34.9% 1,226 49 8,589 6,044 2,544 142.0% 31 5,369 3,220 159.9% 8,734 9,866 87.0
6137 Grainger 1 123 0 123 .0% 0 0 123 .0% 0 2 246 118 128 208.4% 1 121 125 203.3% 121 118 208.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 51 5,464 11,871 -6,407 46.0% 43 4,403 1,061 124.0% 11,627 820 84,325 137,945 -53,620 61.1% 1,381 140,237 -55,912 60.1% 242,887 201,704 41.8
6216 US Pool Central 52 5,826 5,025 801 115.9% 26 2,660 3,166 219.0% 4,910 350 37,263 35,434 1,829 105.1% 350 36,017 1,246 103.4% 65,694 59,187 62.9
6217 US Pool West 11 1,178 3,622 -2,444 32.5% 19 1,917 -739 61.4% 3,537 304 30,988 39,091 -8,103 79.2% 389 39,478 -8,490 78.4% 64,448 68,093 45.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 1 128 2,311 -2,183 5.5% 5 509 -381 25.1% 2,372 102 12,467 16,940 -4,473 73.5% 146 17,228 -4,761 72.3% 24,941 22,107 56.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 755 552 203 136.7% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 1 107 621 -514 17.2% 6 624 -517 17.1% 624 21 2,148 2,544 -396 84.4% 28 2,855 -707 75.2% 3,479 4,386 48.9
6512 Zone 12 South Centra 1 112 0 112 .0% 0 0 112 .0% 0 3 352 700 -348 50.2% 6 725 -373 48.5% 725 922 38.1
Totals 119 13,194 25,232 -12,038 52.2% 105 11,167 2,027 118.1% 24,296 1,729 184,527 244,957 -60,430 75.3% 2,391 248,262 -63,735 74.3% 423,617 376,864 48.9%