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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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
6138 On-line MarketPlace 9 263 164 99 160.3% 6 165 98 159.3% 165 16 467 352 114 132.3% 14 372 95 125.5% 454 443 105.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 3 156 -156 .0% 322 359 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 19 0 .0
6215 US Pool East 4 96 670 -574 14.3% 30 655 -559 14.6% 655 63 1,533 4,963 -3,430 30.8% 231 4,986 -3,453 30.7% 5,970 11,268 13.6
6216 US Pool Central 6 154 146 8 105.4% 6 137 17 112.4% 137 121 3,044 453 2,590 670.9% 20 446 2,598 682.5% 967 1,268 240.0
6217 US Pool West 10 241 295 -54 81.6% 14 337 -96 71.5% 337 133 3,330 1,407 1,922 236.6% 65 1,448 1,882 229.9% 2,606 2,603 127.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 58 0 58 .0% 0 0 58 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 26 -26 .0% 26 38 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 88 0 88 .0% 0 0 88 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 325 341 -16 95.3% 1 26 299 1,250.0% 53 363 89.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14 .0
Totals 29 754 1,275 -521 59.1% 56 1,294 -540 58.2% 1,294 352 8,893 7,724 1,169 115.1% 335 7,460 1,433 119.2% 10,444 16,356 54.3%