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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 PB373E ELEC TMR,20A,120V W/BAT
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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
6000 POS Credit Accounts -1 -30 0 -30 .0% 0 0 -30 .0% 0 -1 -30 0 -30 .0% 0 0 -30 .0% -75 0 .0
6138 On-line MarketPlace 3 89 0 89 .0% 0 0 89 .0% 0 8 227 212 15 107.0% 9 224 3 101.3% 383 212 107.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 4 160 -160 .0% 160 208 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 53 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 21 .0
6215 US Pool East 0 0 25 -25 .0% 1 25 -25 .0% 25 0 0 20 -20 .0% 1 25 -25 .0% 25 25 .0
6216 US Pool Central 0 0 154 -154 .0% 6 151 -151 .0% 151 0 0 127 -127 .0% 6 151 -151 .0% 205 248 .0
6217 US Pool West 0 0 73 -73 .0% 3 73 -73 .0% 73 0 0 85 -85 .0% 4 98 -98 .0% 98 98 .0
6501 Zone 1 Pacific North 1 30 0 30 .0% 0 0 30 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
6504 Zone 4 Mid Central 3 89 69 20 128.9% 2 53 36 167.9% 53 3 89 698 -609 12.7% 12 291 -202 30.5% 314 913 9.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 264 .0
6508 Zone 8 Southwest 0 0 94 -94 .0% 4 99 -99 .0% 99 0 0 78 -78 .0% 4 99 -99 .0% 233 201 .0
6510 Zone 10 Southeast 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 37 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 105 492 .0
6512 Zone 12 South Centra 2 59 0 59 .0% 0 0 59 .0% 0 2 59 0 59 .0% 0 0 59 .0% 48 20 295.0
Totals 8 237 420 -183 56.4% 16 401 -164 59.1% 401 14 405 1,422 -1,017 28.4% 40 1,048 -643 38.6% 1,611 2,739 14.7%