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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 P1403ME 4 CIRCUIT MECH 120-277V
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 315 -315 .0% 3 328 -328 .0% 328 315 .0
6142 Intermatic Store 0 0 247 -247 .0% 1 245 -245 .0% 245 1 246 205 40 119.9% 1 245 1 100.4% 245 340 72.3
6215 US Pool East 4 463 0 463 .0% 0 0 463 .0% 0 3 491 1,648 -1,157 29.7% 15 1,619 -1,128 30.3% 2,283 2,260 21.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 236 0 236 .0% 0 0 236 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 156 -156 .0% 2 195 -195 .0% 195 1 109 129 -20 84.1% 2 195 -86 55.8% 195 287 37.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 198 .0
Totals 4 463 403 60 114.8% 3 440 23 105.2% 440 7 1,082 2,297 -1,215 47.1% 21 2,387 -1,305 45.3% 3,051 3,400 31.8%