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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 T30404R S/POOL CNTRL DPST,DPST
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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 -16 -2,544 0 -2,544 .0% -11 -1,436 -1,108 177.1% -1,436 -90 -13,584 0 -13,584 .0% -86 -11,234 -2,350 120.9% -23,373 0 .0
6133 Hardware Accounts 3 584 0 584 .0% 0 0 584 .0% 0 3 584 129 455 452.7% 6 965 -381 60.5% 965 129 452.7
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 176 0 176 .0% 0 0 176 .0% 0 0 .0
6135 Amazon 37 9,076 8,302 774 109.3% 26 5,960 3,116 152.2% 5,960 205 47,871 57,157 -9,286 83.7% 258 56,852 -8,981 84.2% 68,466 81,534 58.7
6138 On-line MarketPlace 0 0 6,609 -6,609 .0% 8 1,127 -1,127 .0% 1,127 0 0 11,949 -11,949 .0% 50 6,770 -6,770 .0% 11,607 17,381 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 387 0 387 .0% 0 0 387 .0% 0 0 .0
6200 POS Purchases 30 4,762 0 4,762 .0% 2 254 4,508 1,874.8% 254 101 16,078 0 16,078 .0% 95 13,545 2,533 118.7% 24,026 0 .0
6215 US Pool East 18 3,339 6,391 -3,052 52.2% 38 6,194 -2,855 53.9% 6,194 202 34,623 29,772 4,850 116.2% 189 30,522 4,101 113.4% 44,171 50,547 68.4
6216 US Pool Central 7 1,243 2,175 -932 57.1% 11 1,952 -709 63.6% 1,952 78 13,133 25,085 -11,952 52.3% 155 25,528 -12,395 51.4% 38,272 36,541 35.9
6217 US Pool West 42 7,696 5,702 1,994 134.9% 32 5,480 2,216 140.4% 5,480 406 70,220 71,999 -1,779 97.5% 448 72,592 -2,372 96.7% 118,154 121,509 57.7
6501 Zone 1 Pacific North 0 0 193 -193 .0% 1 187 -187 .0% 187 1 195 708 -513 27.5% 4 725 -530 26.8% 2,601 2,055 9.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 192 0 192 .0% 0 0 192 .0% 0 0 .0
6505 Zone 5 Northeast 13 1,879 3,060 -1,181 61.4% 23 2,997 -1,118 62.6% 2,997 136 18,619 16,426 2,193 113.3% 129 16,622 1,997 112.0% 28,056 23,610 78.8
6506 Zone 6 Mid-Atlantic 0 0 176 -176 .0% 1 171 -171 .0% 171 81 13,483 8,761 4,721 153.8% 58 9,211 4,272 146.3% 9,580 9,049 148.9
6508 Zone 8 Southwest 0 0 182 -182 .0% 1 187 -187 .0% 187 1 182 493 -311 36.8% 3 536 -354 33.9% 723 806 22.5
6510 Zone 10 Southeast 16 3,043 1,406 1,637 216.4% 8 1,370 1,673 222.1% 1,370 70 12,813 8,226 4,586 155.7% 49 8,273 4,540 154.8% 20,474 20,978 61.0
6511 Zone 11 Florida 4 767 0 767 .0% 0 0 767 .0% 0 23 4,368 6,013 -1,645 72.6% 47 6,727 -2,359 64.9% 10,615 7,814 55.8
6512 Zone 12 South Centra 2 366 191 175 191.6% 1 187 179 195.7% 187 7 1,227 666 560 184.1% 4 690 537 177.8% 1,602 2,015 60.8
Totals 156 30,211 34,387 -4,176 87.8% 141 24,630 5,581 122.6% 24,630 1,227 220,567 237,384 -16,817 92.9% 1,409 238,324 -17,757 92.5% 355,939 373,968 58.9%