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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number HB51K OUTDR DSK-DWN PLGIN TMR 2
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6131 Canada Misc Retail A 1 15 94 -79 15.9% 7 50 -35 30.0% 58 10 147 110 36 132.5% 9 68 79 216.1% 767 662 22.2
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 51 51 0 100.0% 6 48 3 106.2% 48 51 100.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 39 -39 .0% 1 16 -16 .0% 16 3 51 357 -306 14.2% 7 108 -57 47.2% 158 1,238 4.1
6215 US Pool East 0 0 270 -270 .0% 24 241 -241 .0% 241 50 574 1,973 -1,399 29.0% 168 1,917 -1,343 29.9% 4,571 7,417 7.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 271 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 48 255 10 245 2,550.0% 0 0 255 .0% 0 490 52.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -58 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 780 2,905 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 155 .0
6512 Zone 12 South Centra 0 0 46 -46 .0% 2 43 -43 .0% 43 0 0 39 -39 .0% 2 43 -43 .0% 43 46 .0
Totals 1 15 449 -434 3.3% 34 350 -335 4.2% 358 115 1,078 2,540 -1,462 42.4% 192 2,184 -1,106 49.3% 6,367 13,177 8.1%