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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 R8806M101C CYCLE TIMER W/RELAY
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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 0 0 0 0 .0% 0 0 0 .0% 0 2 266 0 266 .0% 0 0 266 .0% 0 0 .0
6200 POS Purchases 1 62 0 62 .0% 0 0 62 .0% 0 1 62 0 62 .0% 0 0 62 .0% 0 0 .0
6215 US Pool East 12 413 1,057 -644 39.0% 36 1,088 -675 37.9% 1,088 76 2,537 1,713 823 148.0% 62 1,860 677 136.3% 1,860 1,995 127.1
6504 Zone 4 Mid Central 4 229 0 229 .0% 0 0 229 .0% 0 4 229 43 186 532.5% 1 45 184 508.8% 45 43 532.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 54 -54 .0% 54 50 .0
6511 Zone 11 Florida 1 38 0 38 .0% 0 0 38 .0% 0 3 107 152 -45 70.3% 5 162 -55 66.0% 269 225 47.5
Totals 18 742 1,057 -315 70.1% 36 1,088 -346 68.1% 1,088 86 3,201 1,958 1,243 163.4% 69 2,121 1,080 150.9% 2,228 2,313 138.3%