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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 FF15MH SPRING WOUND TS W/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% 0 -12 -208 0 -208 .0% -21 -330 122 63.0% -1,348 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 15 232 -232 .0% 232 809 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 17 2 15 850.0% 11 170 -153 10.0% 1,300 2 850.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 127 47 80 270.2% 3 48 79 264.5% 145 47 270.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 16 37 43.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 60 827 4 823 20,675.0% 30 397 430 208.3% 793 6 13,783.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 13 231 0 231 .0% 0 0 231 .0% 0 49 471.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 49 227 -178 21.5% 14 226 -177 21.6% 1,185 227 21.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 34 0 .0
6508 Zone 8 Southwest 0 0 90 -90 .0% 0 0 0 .0% 86 0 0 4 -4 .0% 0 0 0 .0% 86 192 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 103 106 -3 97.1% 7 110 -7 93.6% 219 131 78.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -1 -16 363 -379 -4.4% 25 369 -385 -4.3% 477 370 -4.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 120 123 -3 97.5% 8 124 -4 96.7% 149 123 97.5
Totals 0 0 90 -90 .0% 0 0 0 .0% 86 90 1,418 1,102 316 128.6% 92 1,346 72 105.3% 3,288 1,993 71.1%