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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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
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 480 3,663 4,171 -508 87.8% 264 2,546 1,117 143.8% 2,675 1,833 13,094 20,463 -7,369 63.9% 685 6,298 6,796 207.9% 16,812 28,063 46.6
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 648 -648 .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 10,163 58,372 36,991 21,381 157.8% 3,160 18,950 39,422 308.0% 21,227 49,784 310,720 188,401 122,318 164.9% 15,265 96,637 214,083 321.5% 246,223 349,235 88.9
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% 1 7 -7 .0% 7 15 116 148 -32 77.9% 14 101 15 114.8% 210 168 69.0
6200 POS Purchases 8,507 25,355 548 24,807 4,626.8% 12,381 27,447 -2,092 92.3% 28,500 75,438 207,450 1,614 205,835 12,851.5% 114,996 200,230 7,220 103.6% 342,458 2,685 7,726.2
6205 Canada Zone 2 2,239 5,973 10,342 -4,369 57.7% 2,922 5,880 93 101.5% 7,686 23,103 55,728 55,294 433 100.7% 24,066 47,692 8,036 116.8% 83,418 92,942 59.9
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 518 -404 22.0% 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 522 1,351 1,094 257 123.4% 354 633 718 213.4% 813 5,311 12,518 12,622 -104 99.1% 5,274 9,550 2,968 131.0% 15,967 20,443 61.2
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 2,647 7,646 6,573 1,073 116.3% 3,424 6,291 1,355 121.5% 6,291 26,158 57,669 68,580 -10,911 84.0% 34,223 56,256 1,413 102.5% 96,808 117,844 48.9
6504 Zone 4 Mid Central 11,162 31,695 18,481 13,214 171.5% 5,734 14,098 17,597 224.8% 14,442 72,833 200,161 200,481 -320 99.8% 90,031 157,125 43,036 127.3% 283,923 368,358 54.3
6505 Zone 5 Northeast 4,115 12,535 11,469 1,066 109.2% 3,872 8,729 3,806 143.6% 9,318 27,765 81,974 84,519 -2,545 96.9% 35,981 71,570 10,404 114.5% 127,428 141,782 57.8
6506 Zone 6 Mid-Atlantic 5,827 13,860 12,489 1,371 110.9% 6,204 8,820 5,040 157.1% 8,958 36,649 86,594 84,693 1,900 102.2% 43,331 67,449 19,145 128.3% 120,113 158,381 54.6
6508 Zone 8 Southwest 4,320 10,844 13,373 -2,529 81.0% 7,304 9,602 1,242 112.9% 9,677 71,605 134,798 123,952 10,845 108.7% 78,571 94,981 39,817 141.9% 176,647 237,170 56.8
6510 Zone 10 Southeast 5,235 13,581 20,181 -6,600 67.2% 7,638 15,071 -1,490 90.1% 15,200 42,785 110,686 149,008 -38,322 74.2% 67,206 117,658 -6,972 94.0% 184,429 240,742 45.9
6511 Zone 11 Florida 8,074 21,705 21,111 594 102.8% 8,545 16,402 5,303 132.3% 16,597 79,215 195,076 223,604 -28,528 87.2% 111,168 180,314 14,762 108.1% 282,052 374,334 52.1
6512 Zone 12 South Centra 10,663 23,726 21,083 2,643 112.5% 9,175 15,367 8,359 154.3% 15,512 69,873 151,808 166,391 -14,583 91.2% 87,566 129,906 21,902 116.8% 224,192 309,428 49.0
Totals 60,349 193,213 178,454 14,759 108.2% 54,675 118,893 74,320 162.5% 126,193 486,982 1,376,197 1,386,674 -10,477 99.2% 594,598 1,006,216 369,981 136.7% 1,814,630 2,454,814 56.0%