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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PE733P WIFI POOL CONTROLLER 120-
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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% 0 0 0 .0% -131 0 .0
6135 Amazon 58 9,011 195 8,816 4,621.0% 1 200 8,811 4,505.5% 200 91 14,909 3,063 11,845 486.7% 9 2,065 12,844 721.9% 3,863 4,125 361.4
6137 Grainger 1 121 0 121 .0% 0 0 121 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,269 -1,269 .0% 1,586 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6215 US Pool East 0 0 1,233 -1,233 .0% 0 0 0 .0% 0 21 2,752 8,360 -5,608 32.9% 53 6,945 -4,193 39.6% 8,883 17,060 16.1
6216 US Pool Central 1 145 663 -518 21.8% 0 0 145 .0% 0 11 1,440 4,557 -3,117 31.5% 30 3,877 -2,437 37.1% 6,333 8,719 16.5
6217 US Pool West 0 0 1,192 -1,192 .0% 0 0 0 .0% 0 4 518 7,898 -7,380 6.5% 31 4,063 -3,545 12.7% 9,748 17,971 2.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 155 -155 .0% 155 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 596 -596 .0% 596 0 .0
6501 Zone 1 Pacific North 1 145 0 145 .0% 0 0 145 .0% 0 1 145 0 145 .0% 1 129 16 112.4% 260 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 130 0 130 .0% 0 0 130 .0% 129 0 .0
6505 Zone 5 Northeast 1 145 0 145 .0% 0 0 145 .0% 0 1 145 0 145 .0% 0 0 145 .0% 129 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
Totals 62 9,567 3,283 6,284 291.4% 1 200 9,367 4,783.5% 200 131 20,160 23,878 -3,718 84.4% 134 19,099 1,061 105.5% 31,809 47,875 42.1%