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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 107SB189 TRIPPER-ON,24 HR,RED (S)
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 200 6 0 6 .0% 0 0 6 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 186 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 14 2 5 -3 40.0% 6 1 1 200.0% 4 47 6 56 -50 10.6% 121 14 -8 42.8% 26 119 5.0
6215 US Pool East 1,000 49 0 49 .0% 0 0 49 .0% 0 1,125 55 74 -19 74.3% 1,520 76 -21 72.3% 76 76 72.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 0 0 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 300 15 -15 .0% 45 15 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 68 .0
Totals 1,014 51 5 46 1,020.0% 6 1 50 5,100.0% 4 1,375 67 145 -78 46.2% 1,945 105 -38 63.8% 147 464 14.4%