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

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

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Item Number T104M201 HYDRO KING TS MECH
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Month of July 15 of 20 YTD Day 142 of 249
75% 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% -2 -135 135 .0% -135 0 0 0 0 .0% -2 -199 199 .0% -419 0 .0
6133 Hardware Accounts 8 719 119 600 604.2% 4 325 394 221.2% 325 32 2,848 370 2,477 769.2% 23 1,923 925 148.1% 1,923 921 309.2
6138 On-line MarketPlace -4 -211 0 -211 .0% 0 0 -211 .0% 0 68 3,491 0 3,491 .0% 0 0 3,491 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 350 180 170 194.4% 1 164 186 213.4% 338 291 120.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 461 -461 .0% 518 0 .0
6205 Canada Zone 2 1 49 0 49 .0% 0 0 49 .0% 0 1 49 2 47 2,450.0% 0 0 49 .0% 47 55 89.0
6215 US Pool East 27 2,333 863 1,470 270.3% 10 830 1,503 281.0% 830 128 10,827 8,302 2,524 130.4% 108 8,584 2,243 126.1% 10,775 10,624 101.9
6216 US Pool Central 0 0 207 -207 .0% 4 200 -200 .0% 200 24 1,305 1,144 160 114.0% 23 1,213 92 107.5% 4,353 1,720 75.8
6217 US Pool West 1 90 0 90 .0% 0 0 90 .0% 0 9 489 0 489 .0% 0 0 489 .0% 135 53 922.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 416 -416 .0% 5 365 -365 .0% 365 525 .0
6505 Zone 5 Northeast 25 1,507 1,482 25 101.6% 25 1,440 67 104.6% 1,440 92 5,458 4,762 695 114.6% 90 5,008 450 108.9% 6,191 5,994 91.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 433 536 .0
6508 Zone 8 Southwest 0 0 80 -80 .0% 1 81 -81 .0% 81 0 0 365 -365 .0% 5 407 -407 .0% 569 545 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 -244 -36.8
Totals 58 4,487 2,751 1,736 163.1% 42 2,741 1,746 163.6% 2,741 357 24,907 15,541 9,366 160.2% 259 17,926 6,981 138.9% 25,228 21,020 118.4%