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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FF430M 30 MIN S/W TS W/O HOLD
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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% -48 -49 -2,330 0 -2,330 .0% -13 -562 -1,768 414.5% -657 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 267 -267 .0% 6 268 -268 .0% 1,068 378 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 102 187 -85 54.5% 2 172 -70 59.3% 1,100 297 34.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 48 2,292 11 2,281 20,836.3% 10 435 1,857 526.8% 482 11 20,836.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 25 1,133 1,824 -691 62.1% 42 1,858 -725 60.9% 2,252 1,928 58.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 2 100 -100 .0% 100 101 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 380 44 336 863.6% 1 44 336 863.6% 89 169 224.8
6501 Zone 1 Pacific North 0 0 99 -99 .0% 0 0 0 .0% 95 8 403 219 183 183.2% 5 216 187 186.5% 595 873 46.1
6504 Zone 4 Mid Central 0 0 50 -50 .0% 0 0 0 .0% 48 25 1,171 1,528 -357 76.6% 35 1,525 -354 76.7% 1,573 2,032 57.6
6505 Zone 5 Northeast 0 0 154 -154 .0% 0 0 0 .0% 141 47 2,275 430 1,844 528.2% 9 402 1,873 565.9% 543 577 394.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 887 416 471 213.2% 9 406 481 218.4% 787 1,031 86.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 9 418 493 -75 84.7% 11 491 -73 85.1% 632 1,480 28.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 295 82 213 359.7% 2 87 208 339.0% 87 82 359.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 149 1,770 -1,621 8.4% 48 2,045 -1,896 7.2% 2,045 1,814 8.2
6512 Zone 12 South Centra 0 0 94 -94 .0% 0 0 0 .0% 95 8 380 391 -11 97.0% 9 388 -8 97.9% 862 819 46.3
Totals 0 0 397 -397 .0% 0 0 0 .0% 331 157 7,555 7,763 -208 97.3% 178 7,875 -320 95.9% 11,558 11,592 65.1%