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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number PE24GVA 24 VOLT VALVE ACTUATOR
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 -6 -356 0 -356 .0% 0 0 -356 .0% -62 0 .0
6133 Hardware Accounts 3 194 0 194 .0% 0 0 194 .0% 0 10 626 728 -102 85.9% 13 740 -114 84.5% 740 728 85.9
6135 Amazon 0 0 635 -635 .0% 0 0 0 .0% 0 0 0 3,052 -3,052 .0% 0 0 0 .0% 0 4,261 .0
6138 On-line MarketPlace 0 0 1,123 -1,123 .0% 0 0 0 .0% 0 440 27,021 16,410 10,610 164.6% 396 21,888 5,133 123.4% 21,557 19,618 137.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 140 -140 .0% 140 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 874 0 874 .0% 53 2,930 -2,056 29.8% 2,990 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 144 0 144 .0% 0 0 144 .0% 0 0 .0
6215 US Pool East 140 9,075 17,412 -8,337 52.1% 178 10,745 -1,670 84.4% 10,745 2,416 135,534 55,316 80,217 245.0% 2,577 134,432 1,102 100.8% 213,490 146,255 92.6
6216 US Pool Central 37 2,404 2,351 53 102.2% 48 2,896 -492 83.0% 2,896 445 27,235 6,077 21,157 448.1% 423 23,727 3,508 114.7% 40,748 10,970 248.2
6217 US Pool West 71 4,602 14,477 -9,875 31.7% 599 21,992 -17,390 20.9% 21,992 717 41,936 39,910 2,025 105.0% 2,143 89,138 -47,202 47.0% 124,402 86,136 48.6
6300 US Exporters 12 479 450 29 106.4% 7 258 221 185.6% 258 197 7,072 1,313 5,758 538.4% 159 4,788 2,284 147.7% 8,914 2,663 265.5
6302 International 324 8,570 0 8,570 .0% 0 0 8,570 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
6305 Central America 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 0 0 0 .0% 3,264 1,097 .0
6306 South America 0 0 123 -123 .0% 4 147 -147 .0% 147 12 479 146 332 326.1% 4 147 332 325.8% 147 213 224.8
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 71 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 55 -55 .0% 55 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 121 0 .0
6506 Zone 6 Mid-Atlantic 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 0 0 0 .0% 0 168 .0
6508 Zone 8 Southwest 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 0 0 0 .0% 121 555 .0
6510 Zone 10 Southeast 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 0 0 0 .0% 62 837 .0
6511 Zone 11 Florida 0 0 37 -37 .0% 0 0 0 .0% 0 6 356 133 222 267.3% 0 0 356 .0% 0 367 97.0
6512 Zone 12 South Centra 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 335 -335 .0% 1 61 -61 .0% 61 474 .0
Totals 587 25,324 36,815 -11,491 68.7% 836 36,038 -10,714 70.2% 36,038 4,794 254,707 124,107 130,600 205.2% 5,981 283,381 -28,674 89.8% 433,923 274,413 92.8%