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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 156T3085A PACK ACCESS-SKIP(OEM)(ND)
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 15 0 15 .0% 0 0 15 .0% 0 0 .0
6142 Intermatic Store 8 28 57 -29 49.1% 14 46 -18 60.8% 53 15 52 85 -33 60.9% 25 80 -28 65.0% 220 170 30.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 28 12 16 233.3% 10 12 16 233.3% 12 13 215.3
6501 Zone 1 Pacific North 1 2 4 -2 50.0% 4 2 0 100.0% 4 7 11 5 5 206.7% 12 5 6 220.0% 17 8 137.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 10 1 9 1,000.0% 1 1 9 1,000.0% 1 1 1,000.0
6505 Zone 5 Northeast 0 0 3 -3 .0% 1 1 -1 .0% 3 8 10 2 7 401.6% 1 1 9 1,000.0% 7 8 125.0
6506 Zone 6 Mid-Atlantic 0 0 3 -3 .0% 1 1 -1 .0% 3 20 30 22 7 133.3% 16 22 8 136.3% 315 488 6.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 23 25 0 25 .0% 0 0 25 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 5 .0
6511 Zone 11 Florida 0 0 3 -3 .0% 7 3 -3 .0% 3 10 4 12 -8 32.0% 35 14 -10 28.5% 28 36 11.1
6512 Zone 12 South Centra 1 2 3 -1 66.6% 1 1 1 200.0% 3 8 12 2 9 481.9% 1 1 11 1,200.0% 6 6 200.0
Totals 10 32 73 -41 43.8% 28 54 -22 59.2% 69 125 197 141 56 139.7% 101 136 61 144.8% 611 735 26.8%