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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -13,835 -37,758 0 -37,758 .0% -16,363 -31,065 -6,693 121.5% -31,065 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 315 2,404 4,171 -1,767 57.6% 222 2,093 311 114.8% 2,675 1,668 11,834 19,212 -7,378 61.5% 643 5,845 5,989 202.4% 16,812 28,063 42.1
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 613 -613 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 7,069 40,681 36,991 3,690 109.9% 2,261 13,435 27,246 302.7% 21,227 46,690 293,029 177,304 115,724 165.2% 14,366 91,122 201,907 321.5% 246,223 349,235 83.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 145 -29 79.6% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 6,200 18,366 548 17,818 3,351.4% 10,801 23,309 -4,943 78.7% 28,500 73,131 200,461 1,449 199,011 13,826.8% 113,416 196,092 4,369 102.2% 342,458 2,685 7,465.9
6205 Canada Zone 2 1,723 4,579 10,342 -5,763 44.2% 2,137 4,305 274 106.3% 7,686 22,587 54,333 52,192 2,140 104.1% 23,281 46,116 8,217 117.8% 83,418 92,942 58.4
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 392 -278 29.0% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 212 510 1,094 -584 46.6% 119 219 291 232.8% 813 5,001 11,677 12,294 -617 94.9% 5,039 9,136 2,541 127.8% 15,967 20,443 57.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 1,931 5,708 6,573 -865 86.8% 3,060 5,577 131 102.3% 6,291 25,442 55,731 66,608 -10,877 83.6% 33,859 55,542 189 100.3% 96,808 117,844 47.2
6504 Zone 4 Mid Central 8,467 24,176 18,481 5,695 130.8% 4,332 10,531 13,645 229.5% 14,442 70,138 192,642 194,937 -2,295 98.8% 88,629 153,558 39,084 125.4% 283,923 368,358 52.2
6505 Zone 5 Northeast 3,617 11,114 11,469 -355 96.9% 3,403 7,602 3,512 146.1% 9,318 27,267 80,553 81,078 -525 99.3% 35,512 70,443 10,110 114.3% 127,428 141,782 56.8
6506 Zone 6 Mid-Atlantic 5,095 12,114 12,489 -375 96.9% 5,338 7,643 4,471 158.4% 8,958 35,917 84,848 80,946 3,901 104.8% 42,465 66,272 18,576 128.0% 120,113 158,381 53.5
6508 Zone 8 Southwest 3,290 8,115 13,373 -5,258 60.6% 6,104 8,120 -5 99.9% 9,677 70,575 132,070 119,940 12,129 110.1% 77,371 93,500 38,570 141.2% 176,647 237,170 55.6
6510 Zone 10 Southeast 3,815 10,021 20,181 -10,160 49.6% 4,860 9,608 413 104.2% 15,200 41,365 107,126 142,954 -35,828 74.9% 64,428 112,195 -5,069 95.4% 184,429 240,742 44.4
6511 Zone 11 Florida 6,934 18,631 21,111 -2,480 88.2% 7,191 13,491 5,140 138.0% 16,597 78,075 192,002 217,271 -25,269 88.3% 109,814 177,403 14,599 108.2% 282,052 374,334 51.2
6512 Zone 12 South Centra 7,545 16,607 21,083 -4,476 78.7% 7,105 11,902 4,705 139.5% 15,512 66,755 144,690 160,066 -15,376 90.3% 85,496 126,441 18,249 114.4% 224,192 309,428 46.7
Totals 42,608 135,933 178,454 -42,521 76.1% 40,630 86,885 49,048 156.4% 126,193 469,241 1,318,917 1,333,139 -14,222 98.9% 580,553 974,208 344,709 135.3% 1,814,630 2,454,814 53.7%