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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 PF1102 FREEZE CONTROL 240V
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 3 287 377 -90 76.1% 4 375 -88 76.5% 375 377 76.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 1 134 -134 .0% 134 133 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 30 3,000 2,552 448 117.5% 28 2,603 397 115.2% 3,799 3,499 85.7
6216 US Pool Central -1 -105 351 -456 -29.9% 3 279 -384 -37.6% 380 180 17,673 16,997 675 103.9% 186 17,284 389 102.2% 30,623 28,819 61.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 294 0 294 .0% 0 0 294 .0% 298 1,495 19.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 81 -81 .0% 182 88 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 213 0 213 .0% 0 0 213 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 50 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 107 374 -267 28.6% 4 377 -270 28.3% 680 458 23.3
Totals -1 -105 351 -456 -29.9% 3 279 -384 -37.6% 380 219 21,574 20,500 1,074 105.2% 224 20,854 720 103.4% 36,293 34,919 61.7%