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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 133T700A SWITCH ASSEMBLY (S001)
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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 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6142 Intermatic Store 0 0 35 -35 .0% 1 32 -32 .0% 32 6 210 169 40 124.2% 5 197 13 106.5% 197 195 107.6
6215 US Pool East 0 0 164 -164 .0% 10 162 -162 .0% 162 10 201 289 -88 69.5% 20 314 -113 64.0% 395 317 63.4
6504 Zone 4 Mid Central 2 35 0 35 .0% 0 0 35 .0% 0 5 85 30 55 283.3% 2 31 54 274.1% 31 30 283.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 15 -15 .0% 15 15 .0
Totals 2 35 199 -164 17.5% 11 194 -159 18.0% 194 24 553 503 50 109.9% 28 557 -4 99.2% 638 557 99.2%