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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 PF1103T FRZ CNTRL W/TMR 120/240
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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 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 17 4,437 1,144 3,293 387.8% 3 667 3,770 665.2% 914 87 21,596 21,959 -363 98.3% 75 18,742 2,854 115.2% 52,318 48,217 44.7
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 23 -23 .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% 46 7,932 -4,554 42.5% 7,765 208 37,571 38,177 -606 98.4% 239 40,409 -2,838 92.9% 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 23,278 3,340 114.3% 140 23,544 3,075 113.0% 54,114 44,809 59.4
6217 US Pool West 0 0 868 -868 .0% 2 355 -355 .0% 832 9 1,588 1,355 232 117.1% 6 1,006 582 157.8% 2,549 2,870 55.3
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 5,856 -4,046 30.9% 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 68 13,833 13,963 -130 99.0% 73 12,710 1,123 108.8% 13,267 519 98,720 91,567 7,153 107.8% 540 96,974 1,746 101.8% 190,076 156,247 63.1%