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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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 -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 513 3,915 4,171 -256 93.8% 276 2,675 1,240 146.3% 2,675 1,866 13,345 20,881 -7,536 63.9% 697 6,427 6,918 207.6% 16,812 28,063 47.5
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 660 -660 .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 12,076 69,388 36,991 32,397 187.5% 3,548 21,227 48,161 326.8% 21,227 51,697 321,737 192,101 129,636 167.4% 15,653 98,914 222,823 325.2% 246,223 349,235 92.1
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 15 116 150 -34 77.3% 14 101 15 114.8% 210 168 69.0
6200 POS Purchases 10,018 29,746 548 29,198 5,428.1% 12,792 28,500 1,246 104.3% 28,500 76,949 211,841 1,669 210,172 12,692.6% 115,407 201,283 10,558 105.2% 342,458 2,685 7,889.7
6205 Canada Zone 2 2,709 7,243 10,342 -3,099 70.0% 3,822 7,686 -443 94.2% 7,686 23,573 56,998 56,329 669 101.1% 24,966 49,498 7,500 115.1% 83,418 92,942 61.3
6215 US Pool East 0 0 420 -420 .0% 160 311 -311 .0% 311 50 114 560 -446 20.3% 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 12,732 -214 98.3% 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 5,760 13,586 6,573 7,013 206.6% 3,424 6,291 7,295 215.9% 6,291 29,271 63,608 69,238 -5,630 91.8% 34,223 56,256 7,352 113.0% 96,808 117,844 53.9
6504 Zone 4 Mid Central 11,510 32,851 18,481 14,370 177.7% 5,864 14,442 18,409 227.4% 14,442 73,181 201,317 202,330 -1,013 99.4% 90,161 157,469 43,848 127.8% 283,923 368,358 54.6
6505 Zone 5 Northeast 4,295 13,114 11,469 1,645 114.3% 4,078 9,318 3,796 140.7% 9,318 27,945 82,553 85,666 -3,113 96.3% 36,187 72,159 10,394 114.4% 127,428 141,782 58.2
6506 Zone 6 Mid-Atlantic 7,967 19,003 12,489 6,514 152.1% 6,264 8,958 10,045 212.1% 8,958 38,789 91,736 85,942 5,794 106.7% 43,391 67,587 24,149 135.7% 120,113 158,381 57.9
6508 Zone 8 Southwest 4,340 10,908 13,373 -2,465 81.5% 7,334 9,677 1,231 112.7% 9,677 71,625 134,862 125,290 9,572 107.6% 78,601 95,056 39,806 141.8% 176,647 237,170 56.8
6510 Zone 10 Southeast 6,073 15,819 20,181 -4,362 78.3% 7,698 15,200 619 104.0% 15,200 43,623 112,924 151,027 -38,103 74.7% 67,266 117,787 -4,863 95.8% 184,429 240,742 46.9
6511 Zone 11 Florida 8,634 23,193 21,111 2,082 109.8% 8,645 16,597 6,596 139.7% 16,597 79,775 196,564 225,716 -29,152 87.0% 111,268 180,509 16,055 108.8% 282,052 374,334 52.5
6512 Zone 12 South Centra 11,368 25,850 21,083 4,767 122.6% 9,243 15,512 10,338 166.6% 15,512 70,578 153,932 168,500 -14,568 91.3% 87,634 130,051 23,881 118.3% 224,192 309,428 49.7
Totals 72,220 229,022 178,454 50,568 128.3% 57,263 126,193 102,829 181.4% 126,193 498,853 1,412,003 1,404,529 7,474 100.5% 597,186 1,013,516 398,487 139.3% 1,814,630 2,454,814 57.5%