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Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T10004RT1 POOL PNL DPST 100VA TRNSF
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 0 0 0 .0% -1 -148 148 .0% -148 0 .0
6135 Amazon 4 863 0 863 .0% 0 0 863 .0% 0 16 3,423 0 3,423 .0% 0 0 3,423 .0% 0 0 .0
6138 On-line MarketPlace 0 0 144 -144 .0% 1 149 -149 .0% 149 6 853 472 380 180.4% 4 562 291 151.7% 1,454 747 114.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 527 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 148 -148 .0% 148 0 .0
6215 US Pool East 0 0 387 -387 .0% 4 383 -383 .0% 383 42 4,759 3,594 1,164 132.3% 37 3,908 851 121.7% 6,281 5,011 94.9
6216 US Pool Central 1 107 0 107 .0% 0 0 107 .0% 0 4 526 130 396 404.6% 1 135 391 389.6% 135 130 404.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 107 0 107 .0% 0 0 107 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 0 .0
6504 Zone 4 Mid Central 1 165 0 165 .0% 0 0 165 .0% 0 1 165 93 72 177.4% 1 125 40 132.0% 261 259 63.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 331 150 181 220.6% 1 148 183 223.6% 308 150 220.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 1 148 -148 .0% 468 289 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 1,357 1,900 -543 71.4% 18 2,172 -815 62.4% 4,992 3,148 43.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 1 148 -148 .0% 148 141 .0
Totals 6 1,135 531 604 213.7% 5 532 603 213.3% 532 81 11,521 6,615 4,906 174.1% 64 7,346 4,175 156.8% 14,183 10,402 110.7%