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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number PX300 300W POOL LIGHT XFORMER
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 -28 -1,257 0 -1,257 .0% -14 -642 -615 195.7% -642 -205 -9,018 0 -9,018 .0% -534 -22,219 13,201 40.5% -31,787 0 .0
6133 Hardware Accounts 7 376 0 376 .0% 0 0 376 .0% 0 24 1,268 264 1,004 480.3% 13 629 639 201.5% 629 566 224.0
6134 Home Depot 6 322 191 131 168.5% 0 0 322 .0% 0 68 2,564 1,165 1,399 220.0% 60 2,267 297 113.1% 3,325 2,397 106.9
6136 HD Supply 7 286 0 286 .0% 0 0 286 .0% 0 39 1,443 1,591 -148 90.6% 40 1,512 -69 95.4% 2,003 1,817 79.4
6138 On-line MarketPlace 144 4,875 0 4,875 .0% 0 0 4,875 .0% 0 1,203 37,718 27,128 10,590 139.0% 1,116 34,793 2,925 108.4% 40,717 38,787 97.2
6142 Intermatic Store 0 0 135 -135 .0% 1 134 -134 .0% 134 3 398 429 -31 92.7% 1 505 -107 78.8% 773 456 87.2
6200 POS Purchases 22 1,119 0 1,119 .0% 14 647 472 172.9% 647 129 6,123 0 6,123 .0% 524 20,929 -14,806 29.2% 28,369 0 .0
6205 Canada Zone 2 68 1,678 664 1,014 252.7% 21 524 1,154 320.2% 524 367 7,826 10,517 -2,691 74.4% 447 11,053 -3,227 70.8% 16,522 12,178 64.2
6215 US Pool East 1,987 70,763 67,235 3,528 105.2% 1,620 64,761 6,002 109.2% 64,761 14,958 577,501 713,186 -135,685 80.9% 19,170 733,314 -155,813 78.7% 1,264,755 1,184,074 48.7
6216 US Pool Central 806 26,889 30,710 -3,821 87.5% 813 28,797 -1,908 93.3% 28,797 6,792 247,388 316,691 -69,303 78.1% 8,878 324,956 -77,568 76.1% 505,004 470,323 52.5
6217 US Pool West 320 11,898 9,682 2,216 122.8% 239 9,097 2,801 130.7% 9,097 3,461 131,905 147,515 -15,610 89.4% 3,945 144,294 -12,389 91.4% 234,782 250,059 52.7
6300 US Exporters 47 1,100 5,209 -4,109 21.1% 127 1,953 -853 56.3% 1,953 708 14,013 25,460 -11,447 55.0% 919 21,106 -7,093 66.3% 33,822 44,332 31.6
6305 Central America 20 754 1,689 -935 44.6% 0 0 754 .0% 0 310 10,626 10,958 -332 96.9% 349 10,640 -14 99.8% 21,854 20,664 51.4
6306 South America 118 1,218 472 746 258.0% 24 148 1,070 822.9% 148 543 3,962 2,127 1,835 186.2% 553 3,187 775 124.3% 6,386 5,963 66.4
6307 Caribbean 0 0 0 0 .0% 2 70 -70 .0% 70 79 2,866 6,825 -3,959 41.9% 230 5,602 -2,736 51.1% 9,512 12,614 22.7
6501 Zone 1 Pacific North 0 0 106 -106 .0% 2 100 -100 .0% 100 5 242 153 89 158.1% 3 148 94 163.5% 1,002 386 62.6
6504 Zone 4 Mid Central 10 405 421 -16 96.1% 10 396 9 102.2% 396 26 1,117 2,747 -1,630 40.6% 73 2,807 -1,690 39.7% 6,774 6,616 16.8
6505 Zone 5 Northeast 63 3,366 5,658 -2,292 59.4% 113 5,578 -2,212 60.3% 5,578 432 22,346 17,482 4,864 127.8% 384 18,385 3,961 121.5% 31,093 31,093 71.8
6506 Zone 6 Mid-Atlantic 4 178 120 58 148.3% 4 197 -19 90.3% 197 8 376 788 -412 47.7% 1 2,706 -2,330 13.8% 3,165 1,445 26.0
6508 Zone 8 Southwest 0 0 1,063 -1,063 .0% 25 1,062 -1,062 .0% 1,062 166 7,051 7,132 -81 98.8% 186 7,713 -662 91.4% 13,777 11,932 59.0
6510 Zone 10 Southeast 11 528 1,937 -1,409 27.2% 39 1,804 -1,276 29.2% 1,804 161 7,261 5,986 1,275 121.2% 134 5,929 1,332 122.4% 9,141 7,308 99.3
6511 Zone 11 Florida 250 11,694 12,400 -706 94.3% 295 12,005 -311 97.4% 12,005 3,052 130,670 135,333 -4,663 96.5% 3,519 142,760 -12,090 91.5% 255,698 231,376 56.4
6512 Zone 12 South Centra 31 1,548 955 593 162.0% 19 918 630 168.6% 918 302 14,388 10,225 4,163 140.7% 235 10,493 3,895 137.1% 19,576 20,415 70.4
Totals 3,893 137,740 138,647 -907 99.3% 3,354 127,549 10,191 107.9% 127,549 32,631 1,220,034 1,443,702 -223,668 84.5% 40,246 1,483,509 -263,475 82.2% 2,476,892 2,354,801 51.8%