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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 GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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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
6142 Intermatic Store 4 1,604 1,503 101 106.7% 1 488 1,116 328.6% 1,464 11 4,027 3,318 708 121.3% 9 2,188 1,839 184.0% 7,914 4,446 90.5
6205 Canada Zone 2 0 0 452 -452 .0% 0 0 0 .0% 0 0 0 1,280 -1,280 .0% 0 0 0 .0% 347 1,829 .0
6215 US Pool East 0 0 312 -312 .0% 1 313 -313 .0% 313 0 0 258 -258 .0% 1 313 -313 .0% 313 871 .0
6217 US Pool West 0 0 1,036 -1,036 .0% 0 0 0 .0% 313 0 0 1,039 -1,039 .0% 0 0 0 .0% 313 1,452 .0
Totals 4 1,604 3,303 -1,699 48.5% 2 801 803 200.2% 2,090 11 4,027 5,895 -1,868 68.3% 10 2,501 1,526 161.0% 8,887 8,598 46.8%