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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 PF1103T FRZ CNTRL W/TMR 120/240
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -337 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 41 6,442 -6,442 .0% 6,442 0 .0
6135 Amazon 25 6,525 1,144 5,381 570.3% 4 914 5,611 713.8% 914 95 23,684 22,131 1,553 107.0% 76 18,990 4,694 124.7% 52,318 48,217 49.1
6137 Grainger 2 364 0 364 .0% 0 0 364 .0% 0 4 714 171 543 417.5% 1 168 546 425.0% 505 171 417.5
6138 On-line MarketPlace 11 1,928 0 1,928 .0% 0 0 1,928 .0% 0 47 7,826 0 7,826 .0% 0 0 7,826 .0% 0 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 55 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 1 157 -157 .0% 337 119 .0
6215 US Pool East 18 3,378 7,917 -4,539 42.6% 45 7,765 -4,387 43.5% 7,765 208 37,571 39,365 -1,794 95.4% 238 40,241 -2,670 93.3% 66,127 51,111 73.5
6216 US Pool Central 19 3,565 3,838 -273 92.8% 21 3,576 -11 99.6% 3,576 148 26,619 23,854 2,765 111.5% 140 23,544 3,075 113.0% 54,114 44,809 59.4
6217 US Pool West 2 375 868 -493 43.2% 5 832 -457 45.0% 832 11 1,964 1,486 478 132.1% 9 1,482 482 132.5% 2,549 2,870 68.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 180 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 144 9 106.2% 1 145 8 105.5% 145 159 96.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 169 -169 .0% 349 516 .0
6510 Zone 10 Southeast 1 190 190 0 100.0% 1 180 10 105.5% 180 10 1,810 5,885 -4,075 30.7% 34 6,023 -4,213 30.0% 6,563 7,343 24.6
6512 Zone 12 South Centra 0 -29 0 -29 .0% 0 0 -29 .0% 0 5 843 325 518 259.3% 2 326 517 258.5% 784 877 96.1
Totals 78 16,296 13,963 2,333 116.7% 76 13,267 3,029 122.8% 13,267 529 101,184 93,664 7,520 108.0% 543 97,530 3,654 103.7% 190,076 156,247 64.7%