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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 119--00085 TRANS-12,13,14V,60HZ,100W
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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
6136 HD Supply 0 0 44 -44 .0% 1 40 -40 .0% 40 0 0 36 -36 .0% 1 40 -40 .0% 40 44 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 446 142 304 314.0% 2 120 326 371.6% 243 232 192.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
6216 US Pool Central 29 1,251 840 411 148.9% 15 597 654 209.5% 838 96 3,904 1,967 1,936 198.4% 51 1,862 2,042 209.6% 2,757 2,749 142.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 491 0 491 .0% 0 0 491 .0% 0 0 .0
6504 Zone 4 Mid Central 2 88 82 6 107.3% 0 0 88 .0% 82 8 333 429 -96 77.6% 9 359 -26 92.7% 894 1,001 33.2
6505 Zone 5 Northeast 0 0 38 -38 .0% 1 40 -40 .0% 40 0 0 31 -31 .0% 1 40 -40 .0% 40 38 .0
6508 Zone 8 Southwest 3 132 0 132 .0% 0 0 132 .0% 0 4 172 0 172 .0% 0 0 172 .0% 82 82 209.7
6512 Zone 12 South Centra 0 0 701 -701 .0% 20 701 -701 .0% 701 0 0 581 -581 .0% 20 701 -701 .0% 666 701 .0
Totals 34 1,471 1,705 -234 86.2% 37 1,378 93 106.7% 1,701 128 5,387 3,186 2,201 169.0% 84 3,122 2,265 172.5% 4,722 4,847 111.1%