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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 FF460M 60 MIN S/W TS W/O HOLD
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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 -11 -535 0 -535 .0% -2 -94 -441 569.1% -94 -33 -1,540 0 -1,540 .0% -32 -1,399 -141 110.0% -1,725 0 .0
6131 Canada Misc Retail A 0 0 38 -38 .0% 1 35 -35 .0% 35 0 0 185 -185 .0% 4 185 -185 .0% 679 503 .0
6135 Amazon 20 1,222 1,211 11 100.9% 13 793 429 154.0% 969 208 12,639 14,467 -1,828 87.3% 166 9,367 3,272 134.9% 16,084 17,051 74.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,038 -1,038 .0% 24 1,040 -1,040 .0% 1,040 2,145 .0
6142 Intermatic Store 4 408 0 408 .0% 0 0 408 .0% 0 8 816 1,310 -494 62.2% 14 1,192 -376 68.4% 1,285 1,915 42.6
6200 POS Purchases 27 1,382 0 1,382 .0% 3 135 1,247 1,023.7% 135 102 5,039 13 5,026 38,761.5% 16 688 4,351 732.4% 827 13 38,761.5
6205 Canada Zone 2 4 204 143 61 142.6% 3 139 65 146.7% 139 50 2,279 696 1,582 327.3% 17 748 1,531 304.6% 1,121 1,973 115.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 17 800 1,392 -592 57.4% 32 1,374 -574 58.2% 1,515 2,607 30.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 96 44 52 218.1% 1 44 52 218.1% 44 44 218.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 144 174 -30 82.7% 4 172 -28 83.7% 172 174 82.7
6501 Zone 1 Pacific North 11 559 298 261 187.5% 2 95 464 588.4% 284 21 1,039 1,253 -214 82.8% 28 1,253 -214 82.9% 2,533 1,642 63.2
6504 Zone 4 Mid Central 9 469 0 469 .0% 0 0 469 .0% 0 19 949 1,745 -796 54.3% 41 1,749 -800 54.2% 2,546 4,230 22.4
6505 Zone 5 Northeast 3 157 0 157 .0% 0 0 157 .0% 0 25 1,265 523 742 241.8% 11 501 764 252.4% 736 790 160.1
6506 Zone 6 Mid-Atlantic 1 52 0 52 .0% 0 0 52 .0% 0 8 394 617 -223 63.8% 14 608 -214 64.8% 1,464 659 59.7
6508 Zone 8 Southwest 4 206 0 206 .0% 0 0 206 .0% 0 44 2,093 1,779 314 117.6% 42 1,824 269 114.7% 2,623 3,142 66.6
6510 Zone 10 Southeast 6 303 47 256 644.6% 1 47 256 644.6% 47 11 552 562 -10 98.1% 14 610 -58 90.4% 1,533 610 90.4
6511 Zone 11 Florida 6 303 0 303 .0% 0 0 303 .0% 0 14 696 879 -183 79.1% 27 1,155 -459 60.2% 1,847 1,637 42.5
6512 Zone 12 South Centra 8 390 247 143 157.8% 5 236 154 165.2% 236 80 3,938 996 2,941 395.2% 24 1,052 2,886 374.3% 1,523 1,254 314.0
Totals 92 5,120 1,984 3,136 258.0% 26 1,386 3,734 369.4% 1,751 579 31,199 27,673 3,526 112.7% 447 22,163 9,036 140.7% 35,847 40,389 77.2%