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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number PA119 COMBOCONNECT BRACKET
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 -1 -5 0 -5 .0% -1 -4 -1 125.0% -4 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 20 100 0 100 .0% 0 0 100 .0% 0 0 .0
6142 Intermatic Store 1 12 11 1 109.0% 1 11 1 109.0% 11 14 168 96 72 175.0% 2 36 132 466.6% 48 96 175.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 1 4 1 125.0% 4 0 .0
6215 US Pool East 0 0 51 -51 .0% 14 48 -48 .0% 48 25 94 379 -285 24.8% 113 382 -288 24.6% 506 577 16.2
6216 US Pool Central 14 55 16 39 343.7% 4 15 40 366.6% 15 81 322 466 -144 69.0% 132 472 -150 68.2% 644 527 61.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 13 43 -43 .0% 84 143 .0
6504 Zone 4 Mid Central 17 70 0 70 .0% 0 0 70 .0% 0 18 74 17 57 435.2% 5 17 57 435.2% 116 59 125.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 29 16 13 181.2% 4 17 12 170.5% 31 30 96.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 209 152 57 137.5% 36 152 57 137.5% 152 237 88.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 95 4 91 2,375.0% 1 4 91 2,375.0% 34 10 950.0
Totals 32 137 78 59 175.6% 19 74 63 185.1% 74 234 1,091 1,172 -81 93.0% 306 1,123 -32 97.1% 1,615 1,679 64.9%