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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 -13,835 -37,758 0 -37,758 .0% -16,363 -31,065 -6,693 121.5% -31,065 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 441 3,365 4,171 -806 80.6% 260 2,502 863 134.4% 2,675 1,794 12,796 20,046 -7,250 63.8% 681 6,255 6,541 204.5% 16,812 28,063 45.5
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 636 -636 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 9,135 52,559 36,991 15,568 142.0% 2,968 17,765 34,794 295.8% 21,227 48,756 304,908 184,702 120,205 165.0% 15,073 95,452 209,456 319.4% 246,223 349,235 87.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 147 -31 78.4% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 7,677 22,743 548 22,195 4,150.1% 11,845 26,054 -3,311 87.2% 28,500 74,608 204,838 1,559 203,278 13,135.6% 114,460 198,837 6,001 103.0% 342,458 2,685 7,628.9
6205 Canada Zone 2 2,229 5,946 10,342 -4,396 57.4% 2,756 5,547 399 107.1% 7,686 23,093 55,701 54,260 1,440 102.6% 23,900 47,358 8,343 117.6% 83,418 92,942 59.9
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 476 -362 23.9% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 510 1,320 1,094 226 120.6% 234 433 887 304.8% 813 5,299 12,487 12,513 -26 99.7% 5,154 9,349 3,138 133.5% 15,967 20,443 61.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 2,451 7,082 6,573 509 107.7% 3,324 6,105 977 116.0% 6,291 25,962 57,104 67,923 -10,819 84.0% 34,123 56,070 1,034 101.8% 96,808 117,844 48.4
6504 Zone 4 Mid Central 10,566 29,775 18,481 11,294 161.1% 5,216 12,759 17,016 233.3% 14,442 72,237 198,241 198,633 -392 99.8% 89,513 155,786 42,455 127.2% 283,923 368,358 53.8
6505 Zone 5 Northeast 4,077 12,395 11,469 926 108.0% 3,678 8,283 4,112 149.6% 9,318 27,727 81,834 83,372 -1,538 98.1% 35,787 71,124 10,710 115.0% 127,428 141,782 57.7
6506 Zone 6 Mid-Atlantic 5,667 13,348 12,489 859 106.8% 5,624 8,281 5,067 161.1% 8,958 36,489 86,082 83,444 2,637 103.1% 42,751 66,909 19,173 128.6% 120,113 158,381 54.3
6508 Zone 8 Southwest 4,220 10,538 13,373 -2,835 78.8% 7,304 9,602 936 109.7% 9,677 71,505 134,493 122,615 11,877 109.6% 78,571 94,981 39,512 141.5% 176,647 237,170 56.7
6510 Zone 10 Southeast 4,935 12,913 20,181 -7,268 63.9% 5,632 11,158 1,755 115.7% 15,200 42,485 110,019 146,990 -36,971 74.8% 65,200 113,746 -3,727 96.7% 184,429 240,742 45.6
6511 Zone 11 Florida 7,854 21,129 21,111 18 100.0% 8,289 15,913 5,216 132.7% 16,597 78,995 194,500 221,493 -26,993 87.8% 110,912 179,825 14,675 108.1% 282,052 374,334 51.9
6512 Zone 12 South Centra 9,963 22,174 21,083 1,091 105.1% 8,445 14,217 7,957 155.9% 15,512 69,173 150,257 164,283 -14,026 91.4% 86,836 128,756 21,501 116.6% 224,192 309,428 48.5
Totals 56,120 178,194 178,454 -260 99.8% 49,272 107,669 70,525 165.5% 126,193 482,753 1,361,181 1,368,830 -7,649 99.4% 589,195 994,991 366,190 136.8% 1,814,630 2,454,814 55.4%