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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FF460M 60 MIN S/W TS W/O HOLD
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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% -183 -33 -1,540 0 -1,540 .0% -32 -1,399 -141 110.0% -1,725 0 .0
6131 Canada Misc Retail A 0 0 115 -115 .0% 0 0 0 .0% 105 0 0 200 -200 .0% 4 185 -185 .0% 679 503 .0
6135 Amazon 2 122 1,029 -907 11.8% 2 118 4 103.3% 824 215 13,066 14,821 -1,755 88.1% 171 9,662 3,404 135.2% 16,084 17,051 76.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,038 -1,038 .0% 24 1,040 -1,040 .0% 1,040 2,145 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 816 1,310 -494 62.2% 14 1,192 -376 68.4% 1,285 1,915 42.6
6200 POS Purchases 6 310 0 310 .0% 0 0 310 .0% 48 108 5,349 13 5,336 41,146.1% 16 688 4,661 777.4% 827 13 41,146.1
6205 Canada Zone 2 0 0 96 -96 .0% 0 0 0 .0% 92 51 2,330 737 1,592 315.8% 17 748 1,582 311.4% 1,121 1,973 118.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 17 800 1,392 -592 57.4% 32 1,374 -574 58.2% 1,515 2,607 30.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 96 44 52 218.1% 1 44 52 218.1% 44 44 218.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 144 174 -30 82.7% 4 172 -28 83.7% 172 174 82.7
6501 Zone 1 Pacific North 0 0 50 -50 .0% 0 0 0 .0% 48 22 1,091 1,330 -239 81.9% 32 1,442 -351 75.6% 2,533 1,642 66.4
6504 Zone 4 Mid Central 0 0 241 -241 .0% 0 0 0 .0% 230 20 1,001 1,757 -756 56.9% 41 1,749 -748 57.2% 2,546 4,230 23.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 25 1,265 523 742 241.8% 11 501 764 252.4% 736 790 160.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 499 617 -118 80.8% 14 608 -109 82.0% 1,464 659 75.7
6508 Zone 8 Southwest 0 0 246 -246 .0% 0 0 0 .0% 235 44 2,093 1,791 301 116.8% 42 1,824 269 114.7% 2,623 3,142 66.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 11 552 574 -22 96.1% 14 610 -58 90.4% 1,533 610 90.4
6511 Zone 11 Florida 0 0 47 -47 .0% 0 0 0 .0% 47 14 696 881 -185 78.9% 27 1,155 -459 60.2% 1,847 1,637 42.5
6512 Zone 12 South Centra 0 0 47 -47 .0% 0 0 0 .0% 48 81 3,990 1,060 2,929 376.2% 24 1,052 2,938 379.2% 1,523 1,254 318.1
Totals 8 432 1,871 -1,439 23.0% 2 118 314 366.1% 1,494 598 32,248 28,262 3,986 114.1% 456 22,647 9,601 142.3% 35,847 40,389 79.8%