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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 FM1D20E-AV 24-H,7-D,120-277V ELECT F
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -625 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 684 0 684 .0% 0 0 684 .0% 0 0 .0
6200 POS Purchases 2 283 37 246 764.8% 3 357 -74 79.2% 357 2 283 30 252 921.5% 3 357 -74 79.2% 468 39 725.6
6205 Canada Zone 2 0 0 63 -63 .0% 1 57 -57 .0% 57 29 1,456 73 1,382 1,986.6% 2 111 1,345 1,311.7% 538 348 418.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 88 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 1 111 -111 .0% 111 111 .0
6504 Zone 4 Mid Central 13 1,836 0 1,836 .0% 0 0 1,836 .0% 0 36 4,441 512 3,929 867.3% 11 573 3,868 775.0% 2,705 2,213 200.6
6505 Zone 5 Northeast 0 0 415 -415 .0% 7 388 -388 .0% 388 50 2,127 2,725 -598 78.0% 57 2,616 -489 81.3% 3,825 5,278 40.2
6506 Zone 6 Mid-Atlantic 8 663 0 663 .0% 0 0 663 .0% 0 9 780 772 8 101.0% 12 721 59 108.1% 1,797 897 86.9
6508 Zone 8 Southwest 7 494 0 494 .0% 0 0 494 .0% 0 11 962 0 962 .0% 0 0 962 .0% 1,433 911 105.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 982 1,464 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 138 0 138 .0% 0 0 138 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 238 745 .0
Totals 30 3,276 515 2,761 636.1% 11 802 2,474 408.4% 802 141 10,871 4,233 6,638 256.8% 86 4,489 6,382 242.1% 11,472 12,094 89.8%