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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number PJBX52100 COMBOCONNECT JUNCTION BOX
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 -5 -615 0 -615 .0% -5 -584 -31 105.3% -708 0 .0
6134 Home Depot 0 0 248 -248 .0% 0 0 0 .0% 0 20 1,925 2,029 -104 94.8% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 1 184 671 -487 27.4% 1 173 11 106.3% 536 55 9,693 6,725 2,967 144.1% 33 5,714 3,979 169.6% 8,734 9,866 98.2
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 246 118 128 208.4% 1 121 125 203.3% 121 118 208.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 4 429 10,616 -10,187 4.0% 10 1,009 -580 42.5% 10,380 921 95,145 143,755 -48,610 66.1% 1,461 148,471 -53,326 64.0% 242,887 201,704 47.1
6216 US Pool Central 3 321 6,269 -5,948 5.1% 0 0 321 .0% 6,118 369 39,298 38,070 1,227 103.2% 372 38,267 1,031 102.6% 65,694 59,187 66.3
6217 US Pool West 2 214 4,332 -4,118 4.9% 2 202 12 105.9% 4,250 306 31,202 40,973 -9,771 76.1% 407 41,300 -10,098 75.5% 64,448 68,093 45.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 0 0 2,806 -2,806 .0% 5 509 -509 .0% 2,869 114 14,008 18,145 -4,137 77.1% 166 19,599 -5,591 71.4% 24,941 22,107 63.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 0 0 120 -120 .0% 0 0 0 .0% 124 6 755 564 191 133.8% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 21 2,148 2,793 -645 76.9% 28 2,855 -707 75.2% 3,479 4,386 48.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 352 700 -348 50.2% 6 725 -373 48.5% 725 922 38.1
Totals 10 1,148 25,062 -23,914 4.5% 18 1,893 -745 60.6% 24,277 1,869 200,241 257,557 -57,316 77.7% 2,533 263,284 -63,043 76.0% 423,617 376,864 53.1%