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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 P40000R5 125 AMP PANEL W/ NO TRANS
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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% -25 -876 876 .0% -876 0 .0
6135 Amazon -1 -63 381 -444 -16.5% 0 0 -63 .0% 0 4 252 981 -729 25.6% 0 0 252 .0% 0 2,161 11.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 42 0 42 .0% 0 0 42 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 1 120 -120 .0% 120 1 126 0 126 .0% 2 232 -106 54.3% 352 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 25 876 -876 .0% 876 0 .0
6215 US Pool East 0 0 132 -132 .0% 0 0 0 .0% 0 1 36 184 -148 19.5% 0 0 36 .0% 40 466 7.7
6216 US Pool Central 0 0 248 -248 .0% 5 175 -175 .0% 175 0 0 341 -341 .0% 5 175 -175 .0% 334 711 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 41 1,612 49 1,563 3,289.7% 1 35 1,577 4,605.7% 747 209 771.2
6501 Zone 1 Pacific North 2 83 19 64 436.8% 0 0 83 .0% 0 5 198 76 121 259.6% 0 0 198 .0% 0 210 94.2
6504 Zone 4 Mid Central 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 0 0 0 .0% 0 196 .0
6505 Zone 5 Northeast 10 415 73 342 568.4% 0 0 415 .0% 0 76 2,985 349 2,635 853.4% 70 2,189 796 136.3% 4,220 1,110 268.9
6506 Zone 6 Mid-Atlantic 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 201 -201 .0% 25 876 -876 .0% 876 423 .0
6508 Zone 8 Southwest 0 0 84 -84 .0% 0 0 0 .0% 0 21 771 256 515 301.1% 0 0 771 .0% 119 822 93.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 270 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 37 1,461 472 989 309.5% 31 1,120 341 130.4% 2,036 911 160.3
6512 Zone 12 South Centra 0 0 84 -84 .0% 0 0 0 .0% 0 0 0 314 -314 .0% 0 0 0 .0% 0 845 .0
Totals 11 435 1,074 -639 40.5% 6 295 140 147.4% 295 187 7,483 3,374 4,109 221.7% 134 4,627 2,856 161.7% 8,724 8,334 89.7%