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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -13,835 -37,758 0 -37,758 .0% -16,363 -31,065 -6,693 121.5% -31,065 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 383 2,923 4,171 -1,248 70.0% 234 2,222 701 131.5% 2,675 1,736 12,353 19,838 -7,485 62.2% 655 5,974 6,379 206.7% 16,812 28,063 44.0
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 630 -630 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 8,439 48,548 36,991 11,557 131.2% 2,444 14,816 33,732 327.6% 21,227 48,060 300,897 182,853 118,043 164.5% 14,549 92,503 208,394 325.2% 246,223 349,235 86.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 147 -31 78.7% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 7,031 20,722 548 20,174 3,781.3% 11,705 25,657 -4,935 80.7% 28,500 73,962 202,817 1,532 201,285 13,238.7% 114,320 198,439 4,378 102.2% 342,458 2,685 7,553.7
6205 Canada Zone 2 2,110 5,624 10,342 -4,718 54.3% 2,736 5,507 117 102.1% 7,686 22,974 55,379 53,743 1,635 103.0% 23,880 47,318 8,061 117.0% 83,418 92,942 59.5
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 455 -341 25.0% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 468 1,213 1,094 119 110.8% 204 381 832 318.3% 813 5,257 12,379 12,458 -79 99.3% 5,124 9,298 3,081 133.1% 15,967 20,443 60.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 2,151 6,313 6,573 -260 96.0% 3,160 5,763 550 109.5% 6,291 25,662 56,335 67,594 -11,259 83.3% 33,959 55,728 607 101.0% 96,808 117,844 47.8
6504 Zone 4 Mid Central 9,242 26,415 18,481 7,934 142.9% 5,092 12,486 13,929 211.5% 14,442 70,913 194,881 197,709 -2,828 98.5% 89,389 155,513 39,368 125.3% 283,923 368,358 52.9
6505 Zone 5 Northeast 4,077 12,395 11,469 926 108.0% 3,615 8,103 4,292 152.9% 9,318 27,727 81,834 82,798 -964 98.8% 35,724 70,944 10,890 115.3% 127,428 141,782 57.7
6506 Zone 6 Mid-Atlantic 5,387 12,929 12,489 440 103.5% 5,564 8,151 4,778 158.6% 8,958 36,209 85,663 82,819 2,843 103.4% 42,691 66,779 18,884 128.2% 120,113 158,381 54.0
6508 Zone 8 Southwest 4,042 10,069 13,373 -3,304 75.2% 7,284 9,552 517 105.4% 9,677 71,327 134,023 121,946 12,076 109.9% 78,551 94,931 39,092 141.1% 176,647 237,170 56.5
6510 Zone 10 Southeast 4,935 12,913 20,181 -7,268 63.9% 5,360 10,603 2,310 121.7% 15,200 42,485 110,019 145,981 -35,962 75.3% 64,928 113,191 -3,172 97.1% 184,429 240,742 45.6
6511 Zone 11 Florida 7,194 19,361 21,111 -1,750 91.7% 7,923 15,001 4,360 129.0% 16,597 78,335 192,731 220,438 -27,707 87.4% 110,546 178,912 13,819 107.7% 282,052 374,334 51.4
6512 Zone 12 South Centra 9,733 21,585 21,083 502 102.3% 8,125 13,697 7,888 157.5% 15,512 68,943 149,667 163,229 -13,562 91.6% 86,516 128,236 21,431 116.7% 224,192 309,428 48.3
Totals 51,587 163,917 178,454 -14,537 91.8% 47,143 100,989 62,928 162.3% 126,193 478,220 1,346,899 1,359,908 -13,009 99.0% 587,066 988,309 358,590 136.2% 1,814,630 2,454,814 54.8%