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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6138 On-line MarketPlace 9 263 164 99 160.3% 3 82 181 320.7% 165 16 467 320 147 145.9% 11 289 178 161.5% 454 443 105.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 3 156 -156 .0% 322 359 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 19 0 .0
6215 US Pool East 4 96 670 -574 14.3% 30 655 -559 14.6% 655 63 1,533 4,829 -3,296 31.7% 231 4,986 -3,453 30.7% 5,970 11,268 13.6
6216 US Pool Central 6 154 146 8 105.4% 6 137 17 112.4% 137 121 3,044 424 2,619 717.0% 20 446 2,598 682.5% 967 1,268 240.0
6217 US Pool West 4 96 295 -199 32.5% 14 337 -241 28.4% 337 127 3,186 1,348 1,837 236.3% 65 1,448 1,738 220.0% 2,606 2,603 122.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 58 0 58 .0% 0 0 58 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 26 -26 .0% 26 38 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 88 0 88 .0% 0 0 88 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 325 341 -16 95.3% 1 26 299 1,250.0% 53 363 89.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14 .0
Totals 23 609 1,275 -666 47.7% 53 1,211 -602 50.2% 1,294 346 8,749 7,470 1,279 117.1% 332 7,377 1,372 118.5% 10,444 16,356 53.4%