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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 PF1102M FREEZE CONTROL 240V MECH
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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
6135 Amazon 1 112 86 26 130.2% 0 0 112 .0% 106 13 1,451 197 1,253 735.1% 1 106 1,345 1,368.8% 1,339 352 412.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 625 -625 .0% 9 668 -668 .0% 668 833 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 1 106 -106 .0% 106 92 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 4 292 -292 .0% 292 357 .0
6216 US Pool Central 2 165 0 165 .0% 0 0 165 .0% 0 20 1,558 706 852 220.6% 4 292 1,266 533.5% 298 865 180.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 157 59 98 266.1% 1 73 84 215.0% 73 59 266.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 72 250 -178 28.8% 4 254 -182 28.3% 254 257 28.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 78 139 -61 56.1% 2 148 -70 52.7% 228 139 56.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 67 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 73 -73 .0% 73 73 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 84 0 84 .0% 0 0 84 .0% 0 0 .0
Totals 3 277 86 191 322.0% 0 0 277 .0% 106 38 3,400 2,330 1,070 145.9% 27 2,012 1,388 168.9% 3,331 3,094 109.8%