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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 PE733P WIFI POOL CONTROLLER 120-
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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 0 0 0 0 .0% 0 0 0 .0% -131 0 .0
6135 Amazon 7 1,163 0 1,163 .0% 0 0 1,163 .0% 0 101 16,583 3,073 13,510 539.6% 9 2,065 14,518 803.0% 3,863 4,125 402.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 317 0 0 0 0 .0% 4 1,269 -1,269 .0% 1,586 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
6215 US Pool East 0 0 2,540 -2,540 .0% 0 0 0 .0% 1,292 21 2,752 8,550 -5,798 32.1% 53 6,945 -4,193 39.6% 8,883 17,060 16.1
6216 US Pool Central 0 0 1,516 -1,516 .0% 0 0 0 .0% 1,292 11 1,440 4,667 -3,227 30.8% 30 3,877 -2,437 37.1% 6,333 8,719 16.5
6217 US Pool West 0 0 2,736 -2,736 .0% 0 0 0 .0% 3,360 4 518 8,094 -7,576 6.3% 31 4,063 -3,545 12.7% 9,748 17,971 2.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 155 -155 .0% 155 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 596 -596 .0% 596 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 145 0 145 .0% 1 129 16 112.4% 260 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 129 1 130 0 130 .0% 0 0 130 .0% 129 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 145 0 145 .0% 0 0 145 .0% 129 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 129 0 .0
Totals 7 1,163 6,792 -5,629 17.1% 0 0 1,163 .0% 6,390 141 21,834 24,384 -2,550 89.5% 134 19,099 2,735 114.3% 31,809 47,875 45.6%