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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 PA102 THERMOSTAT-RELAY ASSM
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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 -1 -49 0 -49 .0% 0 0 -49 .0% 0 0 .0
6133 Hardware Accounts 10 534 0 534 .0% 0 0 534 .0% 0 40 2,017 86 1,931 2,345.3% 3 140 1,877 1,440.7% 140 86 2,345.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 5 229 0 229 .0% 0 0 229 .0% 47 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 113 241 -128 46.8% 2 215 -102 52.5% 215 461 24.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 49 45 4 108.8% 1 46 3 106.5% 46 98 50.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 51 2,139 1,120 1,019 190.9% 27 1,139 1,000 187.7% 2,461 2,305 92.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 599 185 414 323.7% 5 188 411 318.6% 476 227 263.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 5 196 -196 .0% 196 191 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,843 -1,843 .0% 40 1,870 -1,870 .0% 1,870 3,597 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 20 988 303 685 326.0% 7 327 661 302.1% 1,034 742 133.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 99 0 99 .0% 0 0 99 .0% 0 0 .0
Totals 10 534 0 534 .0% 0 0 534 .0% 0 134 6,184 4,014 2,170 154.0% 90 4,121 2,063 150.0% 6,485 7,707 80.2%