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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 T1472BR 4PST 7DS 208/277V IMT RTC
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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 -2 -256 0 -256 .0% -2 -267 11 95.8% -267 -14 -1,991 0 -1,991 .0% -15 -2,064 73 96.4% -2,495 0 .0
6134 Home Depot 0 0 570 -570 .0% 4 566 -566 .0% 566 10 1,375 1,497 -122 91.8% 12 1,698 -323 80.9% 2,689 3,549 38.7
6135 Amazon 1 177 0 177 .0% 0 0 177 .0% 0 11 1,998 0 1,998 .0% 0 0 1,998 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 139 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 624 0 624 .0% 0 0 624 .0% 615 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 153 7 982 0 982 .0% 12 1,640 -658 59.8% 3,464 14 7,014.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 3 496 -496 .0% 496 480 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 149 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 1,311 -1,311 .0% 1 143 -143 .0% 1,353 2 296 2,343 -2,047 12.6% 13 1,835 -1,539 16.1% 3,497 3,352 8.8
6504 Zone 4 Mid Central 0 0 752 -752 .0% 5 746 -746 .0% 746 3 443 833 -390 53.1% 8 1,147 -704 38.6% 2,216 1,614 27.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 1,242 1,662 -420 74.7% 14 1,779 -537 69.8% 2,719 3,338 37.2
6506 Zone 6 Mid-Atlantic 2 256 124 132 206.4% 1 124 132 206.4% 124 3 368 3,127 -2,759 11.7% 28 3,362 -2,994 10.9% 3,513 3,177 11.5
6508 Zone 8 Southwest 1 157 0 157 .0% 0 0 157 .0% 0 7 1,058 392 666 269.8% 3 426 632 248.3% 1,484 1,378 76.7
6510 Zone 10 Southeast 0 0 150 -150 .0% 1 151 -151 .0% 151 1 151 490 -339 30.8% 4 577 -426 26.1% 577 550 27.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 930 504 426 184.5% 4 532 398 174.8% 2,773 3,437 27.0
6512 Zone 12 South Centra 2 317 304 13 104.2% 1 153 164 207.1% 306 5 772 321 450 240.1% 2 297 475 259.9% 603 1,047 73.7
Totals 4 651 3,211 -2,560 20.2% 11 1,616 -965 40.2% 3,132 53 8,397 11,649 -3,252 72.0% 88 11,725 -3,328 71.6% 22,151 22,224 37.7%