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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 T103P T103-R/T,PLAST/GRAY CASE
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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% -782 -95 -5,399 0 -5,399 .0% -114 -6,714 1,315 80.4% -10,513 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 223 326 -103 68.4% 5 423 -200 52.7% 536 486 45.8
6134 Home Depot 0 0 315 -315 .0% 0 0 0 .0% 310 72 3,678 2,558 1,119 143.7% 48 2,479 1,199 148.3% 4,958 5,019 73.2
6135 Amazon 3 246 1,074 -828 22.9% 1 111 135 221.6% 778 211 18,320 12,395 5,924 147.7% 106 11,240 7,080 162.9% 22,654 16,130 113.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 111 0 111 .0% 0 0 111 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 776 103 5,580 0 5,580 .0% 121 7,410 -1,830 75.3% 9,674 11 50,727.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 54 247 -193 21.8% 5 261 -207 20.6% 538 379 14.2
6215 US Pool East 0 0 181 -181 .0% 0 0 0 .0% 175 33 1,862 3,813 -1,951 48.8% 65 3,818 -1,956 48.7% 5,044 8,288 22.4
6216 US Pool Central 0 0 2,600 -2,600 .0% 0 0 0 .0% 2,457 82 4,666 6,262 -1,596 74.5% 103 6,058 -1,392 77.0% 10,662 12,303 37.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 23 1,339 995 344 134.5% 16 987 352 135.6% 1,156 1,525 87.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 30 843 0 843 .0% 0 0 843 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 445 2,424 -1,979 18.3% 14 834 -389 53.3% 1,568 2,562 17.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 835 300 535 278.3% 4 320 515 260.9% 572 552 151.2
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 134 98 4,573 4,002 570 114.2% 91 4,055 518 112.7% 6,419 7,112 64.2
6505 Zone 5 Northeast 0 0 1,544 -1,544 .0% 2 152 -152 .0% 1,546 13 748 3,225 -2,477 23.1% 48 3,411 -2,663 21.9% 5,628 6,864 10.8
6506 Zone 6 Mid-Atlantic 0 0 492 -492 .0% 0 0 0 .0% 485 39 1,943 2,147 -204 90.4% 36 2,194 -251 88.5% 3,387 3,768 51.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 230 0 230 .0% 0 0 230 .0% 0 112 205.3
6510 Zone 10 Southeast 0 0 999 -999 .0% 0 0 0 .0% 1,007 123 6,989 8,473 -1,484 82.4% 138 8,623 -1,634 81.0% 16,712 15,014 46.5
6511 Zone 11 Florida 1 59 3,403 -3,344 1.7% 2 132 -73 44.6% 3,349 351 20,192 22,098 -1,906 91.3% 365 22,592 -2,400 89.3% 42,913 40,241 50.1
6512 Zone 12 South Centra 0 0 1,449 -1,449 .0% 0 0 0 .0% 1,411 111 6,413 8,291 -1,878 77.3% 106 8,302 -1,889 77.2% 13,757 14,450 44.3
Totals 4 305 12,193 -11,888 2.5% 5 395 -90 77.2% 11,646 1,227 73,645 77,556 -3,911 94.9% 1,157 76,293 -2,648 96.5% 135,665 134,816 54.6%