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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number PJBX52100 COMBOCONNECT JUNCTION BOX
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Month of July 17 of 20 YTD Day 144 of 249
85% 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 -1 -112 0 -112 .0% 0 0 -112 .0% 0 -5 -615 0 -615 .0% -5 -584 -31 105.3% -708 0 .0
6134 Home Depot 0 0 248 -248 .0% 0 0 0 .0% 0 20 1,925 1,966 -41 97.8% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 7 1,288 1,534 -246 83.9% 7 1,226 62 105.0% 1,226 54 9,509 6,427 3,081 147.9% 32 5,542 3,967 171.5% 8,734 9,866 96.3
6137 Grainger 1 123 0 123 .0% 0 0 123 .0% 0 2 246 118 128 208.4% 1 121 125 203.3% 121 118 208.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 128 13,713 11,871 1,842 115.5% 97 9,970 3,743 137.5% 11,627 897 92,574 140,913 -48,339 65.6% 1,435 145,805 -53,231 63.4% 242,887 201,704 45.8
6216 US Pool Central 68 7,540 5,025 2,515 150.0% 34 3,467 4,073 217.4% 4,910 366 38,977 36,690 2,286 106.2% 358 36,824 2,153 105.8% 65,694 59,187 65.8
6217 US Pool West 11 1,178 3,622 -2,444 32.5% 32 3,228 -2,050 36.4% 3,537 304 30,988 39,996 -9,008 77.4% 402 40,790 -9,802 75.9% 64,448 68,093 45.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 13 1,669 2,311 -642 72.2% 20 2,372 -703 70.3% 2,372 114 14,008 17,518 -3,510 79.9% 161 19,091 -5,083 73.3% 24,941 22,107 63.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 755 552 203 136.7% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 1 107 621 -514 17.2% 6 624 -517 17.1% 624 21 2,148 2,699 -551 79.5% 28 2,855 -707 75.2% 3,479 4,386 48.9
6512 Zone 12 South Centra 1 112 0 112 .0% 0 0 112 .0% 0 3 352 700 -348 50.2% 6 725 -373 48.5% 725 922 38.1
Totals 229 25,618 25,232 386 101.5% 196 20,887 4,731 122.6% 24,296 1,839 196,951 251,264 -54,313 78.3% 2,482 257,985 -61,034 76.3% 423,617 376,864 52.2%