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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -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 494 3,770 4,171 -401 90.3% 276 2,675 1,095 140.9% 2,675 1,847 13,200 20,672 -7,472 63.8% 697 6,427 6,773 205.3% 16,812 28,063 47.0
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 654 -654 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 40 148 0 148 .0% 20 37 111 400.0% 37 170 612 0 612 .0% 140 261 351 234.4% 559 0 .0
6135 Amazon 10,662 61,230 36,991 24,239 165.5% 3,548 21,227 40,003 288.4% 21,227 50,283 313,578 190,251 123,326 164.8% 15,653 98,914 214,664 317.0% 246,223 349,235 89.7
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% 1 7 -7 .0% 7 15 116 149 -33 77.6% 14 101 15 114.8% 210 168 69.0
6200 POS Purchases 9,597 28,303 548 27,755 5,164.7% 12,792 28,500 -197 99.3% 28,500 76,528 210,398 1,641 208,756 12,816.6% 115,407 201,283 9,115 104.5% 342,458 2,685 7,836.0
6205 Canada Zone 2 2,309 6,162 10,342 -4,180 59.5% 3,822 7,686 -1,524 80.1% 7,686 23,173 55,917 55,811 105 100.1% 24,966 49,498 6,419 112.9% 83,418 92,942 60.1
6215 US Pool East 0 0 420 -420 .0% 160 311 -311 .0% 311 50 114 539 -425 21.1% 220 422 -308 27.0% 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 522 1,351 1,094 257 123.4% 454 813 538 166.1% 813 5,311 12,518 12,677 -159 98.7% 5,374 9,729 2,789 128.6% 15,967 20,443 61.2
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% 3 7 647 9,342.8% 7 2,309 6,053 3,460 2,593 174.9% 1,272 2,191 3,862 276.2% 6,856 5,772 104.8
6501 Zone 1 Pacific North 5,581 13,113 6,573 6,540 199.4% 3,424 6,291 6,822 208.4% 6,291 29,092 63,135 68,909 -5,774 91.6% 34,223 56,256 6,879 112.2% 96,808 117,844 53.5
6504 Zone 4 Mid Central 11,364 32,340 18,481 13,859 174.9% 5,864 14,442 17,898 223.9% 14,442 73,035 200,806 201,405 -599 99.7% 90,161 157,469 43,337 127.5% 283,923 368,358 54.5
6505 Zone 5 Northeast 4,135 12,609 11,469 1,140 109.9% 4,078 9,318 3,291 135.3% 9,318 27,785 82,048 85,092 -3,044 96.4% 36,187 72,159 9,889 113.7% 127,428 141,782 57.8
6506 Zone 6 Mid-Atlantic 6,967 15,943 12,489 3,454 127.6% 6,264 8,958 6,985 177.9% 8,958 37,789 88,677 85,317 3,359 103.9% 43,391 67,587 21,090 131.2% 120,113 158,381 55.9
6508 Zone 8 Southwest 4,320 10,844 13,373 -2,529 81.0% 7,334 9,677 1,167 112.0% 9,677 71,605 134,798 124,621 10,176 108.1% 78,601 95,056 39,742 141.8% 176,647 237,170 56.8
6510 Zone 10 Southeast 5,555 14,387 20,181 -5,794 71.2% 7,698 15,200 -813 94.6% 15,200 43,105 111,492 150,017 -38,525 74.3% 67,266 117,787 -6,295 94.6% 184,429 240,742 46.3
6511 Zone 11 Florida 8,074 21,705 21,111 594 102.8% 8,645 16,597 5,108 130.7% 16,597 79,215 195,076 224,660 -29,584 86.8% 111,268 180,509 14,567 108.0% 282,052 374,334 52.1
6512 Zone 12 South Centra 11,045 25,108 21,083 4,025 119.0% 9,243 15,512 9,596 161.8% 15,512 70,255 153,191 167,445 -14,254 91.4% 87,634 130,051 23,140 117.7% 224,192 309,428 49.5
Totals 67,060 209,920 178,454 31,466 117.6% 57,263 126,193 83,727 166.3% 126,193 493,693 1,392,902 1,395,598 -2,696 99.8% 597,186 1,013,516 379,386 137.4% 1,814,630 2,454,814 56.7%