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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -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 362 2,763 4,171 -1,408 66.2% 226 2,136 627 129.3% 2,675 1,715 12,193 19,629 -7,436 62.1% 647 5,888 6,305 207.0% 16,812 28,063 43.4
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 624 -624 .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 8,005 46,038 36,991 9,047 124.4% 2,367 14,104 31,934 326.4% 21,227 47,626 298,387 181,003 117,383 164.8% 14,472 91,791 206,596 325.0% 246,223 349,235 85.4
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 15 116 146 -30 79.0% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 6,792 20,020 548 19,472 3,653.2% 11,000 23,843 -3,823 83.9% 28,500 73,723 202,115 1,504 200,610 13,433.1% 113,615 196,625 5,490 102.7% 342,458 2,685 7,527.5
6205 Canada Zone 2 2,070 5,516 10,342 -4,826 53.3% 2,683 5,400 116 102.1% 7,686 22,934 55,271 53,226 2,044 103.8% 23,827 47,212 8,059 117.0% 83,418 92,942 59.4
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 434 -320 26.2% 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 360 967 1,094 -127 88.3% 204 381 586 253.8% 813 5,149 12,133 12,403 -270 97.8% 5,124 9,298 2,835 130.4% 15,967 20,443 59.3
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 2,071 6,098 6,573 -475 92.7% 3,160 5,763 335 105.8% 6,291 25,582 56,120 67,266 -11,146 83.4% 33,959 55,728 392 100.7% 96,808 117,844 47.6
6504 Zone 4 Mid Central 9,007 25,645 18,481 7,164 138.7% 4,692 11,516 14,129 222.6% 14,442 70,678 194,111 196,785 -2,674 98.6% 88,989 154,543 39,568 125.6% 283,923 368,358 52.6
6505 Zone 5 Northeast 3,877 11,825 11,469 356 103.1% 3,453 7,750 4,075 152.5% 9,318 27,527 81,264 82,225 -961 98.8% 35,562 70,592 10,672 115.1% 127,428 141,782 57.3
6506 Zone 6 Mid-Atlantic 5,267 12,633 12,489 144 101.1% 5,524 8,064 4,569 156.6% 8,958 36,089 85,367 82,195 3,171 103.8% 42,651 66,693 18,674 127.9% 120,113 158,381 53.8
6508 Zone 8 Southwest 3,832 9,506 13,373 -3,867 71.0% 7,284 9,552 -46 99.5% 9,677 71,117 133,460 121,278 12,181 110.0% 78,551 94,931 38,529 140.5% 176,647 237,170 56.2
6510 Zone 10 Southeast 4,455 11,683 20,181 -8,498 57.8% 5,300 10,488 1,195 111.3% 15,200 42,005 108,788 144,972 -36,184 75.0% 64,868 113,076 -4,288 96.2% 184,429 240,742 45.1
6511 Zone 11 Florida 7,094 19,109 21,111 -2,002 90.5% 7,491 14,065 5,044 135.8% 16,597 78,235 192,480 219,382 -26,902 87.7% 110,114 177,977 14,503 108.1% 282,052 374,334 51.4
6512 Zone 12 South Centra 8,785 19,320 21,083 -1,763 91.6% 7,685 12,934 6,386 149.3% 15,512 67,995 147,403 162,175 -14,772 90.8% 86,076 127,473 19,930 115.6% 224,192 309,428 47.6
Totals 48,372 154,030 178,454 -24,424 86.3% 44,766 95,046 58,984 162.0% 126,193 475,005 1,337,013 1,350,985 -13,972 98.9% 584,689 982,370 354,643 136.1% 1,814,630 2,454,814 54.4%