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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 PE653 5 CIR RC TIMER
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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 1 225 487 -262 46.2% 2 385 -160 58.4% 385 3 676 1,465 -789 46.1% 7 1,271 -595 53.1% 2,562 2,213 30.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,370 -1,370 .0% 3 1,331 -1,331 .0% 1,783 1,370 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 638 1,406 -768 45.3% 8 1,414 -776 45.1% 2,378 1,891 33.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 225 343 -118 65.5% 2 354 -129 63.5% 354 343 65.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 6 983 0 983 .0% 0 0 983 .0% 436 3,602 27.2
6504 Zone 4 Mid Central 0 0 497 -497 .0% 3 480 -480 .0% 480 1 225 1,039 -814 21.6% 7 1,079 -854 20.8% 1,720 1,218 18.4
6508 Zone 8 Southwest 0 0 389 -389 .0% 2 385 -385 .0% 385 1 192 3,241 -3,049 5.9% 14 2,542 -2,350 7.5% 2,542 3,261 5.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 188 0 188 .0% 0 0 188 .0% 0 0 .0
Totals 1 225 1,373 -1,148 16.3% 7 1,250 -1,025 18.0% 1,250 16 3,127 8,864 -5,737 35.2% 41 7,991 -4,864 39.1% 11,775 13,898 22.4%