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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 PX300S 300W POOL LIGHT XFORMER
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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 -5 -381 0 -381 .0% -13 -855 474 44.5% -855 -94 -6,557 0 -6,557 .0% -105 -6,531 -26 100.3% -11,016 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 162 528 -366 30.6% 2 175 -13 92.5% 262 528 30.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 3 181 -181 .0% 254 144 .0
6135 Amazon 2 252 603 -351 41.7% 1 112 140 225.0% 458 56 6,498 10,082 -3,584 64.4% 69 7,718 -1,220 84.1% 13,258 13,150 49.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 187 0 187 .0% 0 0 187 .0% 371 324 57.7
6200 POS Purchases 5 369 0 369 .0% 0 0 369 .0% 73 55 3,947 0 3,947 .0% 75 4,935 -988 79.9% 12,339 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
6215 US Pool East 10 702 579 123 121.2% 8 525 177 133.7% 525 240 15,923 19,073 -3,150 83.4% 309 18,590 -2,667 85.6% 27,662 26,092 61.0
6216 US Pool Central 1 68 64 4 106.2% 1 57 11 119.2% 57 21 1,415 2,399 -984 58.9% 38 2,277 -862 62.1% 4,050 4,160 34.0
6217 US Pool West 0 0 65 -65 .0% 1 58 -58 .0% 58 16 1,080 579 501 186.5% 9 579 501 186.5% 1,353 1,768 61.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 11 601 390 211 154.1% 12 607 -6 99.0% 977 1,300 46.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 101 5,602 4,846 756 115.6% 58 2,933 2,669 190.9% 5,524 6,544 85.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 231 544 -313 42.4% 9 525 -294 44.0% 703 868 26.6
6505 Zone 5 Northeast 1 75 0 75 .0% 0 0 75 .0% 0 10 710 1,068 -358 66.4% 16 1,088 -378 65.2% 2,015 1,599 44.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 73 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 642 137 505 468.6% 2 141 501 455.3% 214 230 279.1
6510 Zone 10 Southeast 3 230 518 -288 44.4% 7 459 -229 50.1% 459 18 1,376 863 512 159.2% 15 988 388 139.2% 1,250 1,336 102.9
6511 Zone 11 Florida 31 2,293 5,478 -3,185 41.8% 60 3,937 -1,644 58.2% 5,052 866 59,343 56,132 3,210 105.7% 907 56,468 2,875 105.0% 109,825 95,884 61.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 389 145 244 268.2% 2 141 248 275.8% 141 261 149.0
Totals 48 3,608 7,307 -3,699 49.3% 65 4,293 -685 84.0% 5,827 1,319 91,549 96,929 -5,380 94.4% 1,421 90,815 734 100.8% 169,255 154,217 59.3%