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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 BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN, 100-2
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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
6138 On-line MarketPlace 1 59 0 59 .0% 1 53 6 111.3% 53 1 59 0 59 .0% 2 101 -42 58.4% 101 0 .0
6142 Intermatic Store 0 0 111 -111 .0% 1 107 -107 .0% 107 1 116 791 -675 14.6% 7 731 -615 15.8% 1,312 1,526 7.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 100 717 1,312 -595 54.6% 101 781 -64 91.8% 2,614 2,798 25.6
6216 US Pool Central 0 0 0 0 .0% 3 143 -143 .0% 143 0 0 0 0 .0% 3 143 -143 .0% 143 0 .0
6504 Zone 4 Mid Central 4 234 0 234 .0% 2 106 128 220.7% 106 6 351 0 351 .0% 8 393 -42 89.3% 499 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 48 -48 .0% 48 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 53 0 53 .0% 2 96 -43 55.2% 413 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 48 -48 .0% 48 0 .0
Totals 5 293 111 182 263.9% 7 409 -116 71.6% 409 109 1,296 2,103 -807 61.6% 125 2,341 -1,045 55.3% 5,257 4,324 29.9%