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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 T8805M101C 24 HR CYCLE W/SELECTOR SW
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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 -60 0 -60 .0% 0 0 -60 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 1 67 -67 .0% 67 119 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 0 0 70 .0% 0 0 .0
6215 US Pool East 12 428 0 428 .0% 0 0 428 .0% 0 36 1,283 891 392 143.9% 25 831 452 154.3% 1,906 1,838 69.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 1 67 -67 .0% 67 64 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 29 206.8
Totals 12 428 0 428 .0% 0 0 428 .0% 0 38 1,502 1,017 485 147.6% 27 965 537 155.6% 2,111 2,050 73.2%