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

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

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Item Number P1261P PORT.TMR W/GFCI + 2 REPTL
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -135 135 .0% -135 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 1 163 -163 .0% 163 187 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 133 -133 .0% 133 0 .0
6205 Canada Zone 2 0 0 42 -42 .0% 1 44 -44 .0% 44 2 88 31 56 279.3% 1 44 44 200.0% 44 69 127.5
6215 US Pool East 1 77 147 -70 52.3% 2 144 -67 53.4% 144 2 154 182 -28 84.4% 3 216 -62 71.2% 288 294 52.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 2 135 -135 .0% 135 134 .0
6504 Zone 4 Mid Central 1 65 151 -86 43.0% 11 760 -695 8.5% 760 20 1,454 2,629 -1,175 55.3% 52 3,272 -1,818 44.4% 9,237 11,993 12.1
6505 Zone 5 Northeast 18 1,128 1,282 -154 87.9% 21 1,230 -102 91.7% 1,230 48 3,008 4,987 -1,979 60.3% 96 5,365 -2,357 56.0% 6,419 5,592 53.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 995 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 77 125 -48 61.6% 2 133 -56 57.8% 133 125 61.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 436 -436 .0% 2 131 -131 .0% 131 442 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 1 67 -67 .0% 67 66 .0
Totals 20 1,270 1,622 -352 78.2% 35 2,178 -908 58.3% 2,178 73 4,781 8,777 -3,996 54.4% 160 9,524 -4,743 50.1% 17,682 18,902 25.2%