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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 2T2040GA CASE-STD INDOOR (OEM) (S)
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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 0 0 0 0 .0% 0 0 0 .0% -160 0 .0
6142 Intermatic Store 0 0 26 -26 .0% 1 26 -26 .0% 26 0 0 21 -21 .0% 1 26 -26 .0% 53 162 .0
6200 POS Purchases 0 0 0 0 .0% 2 25 -25 .0% 25 0 0 0 0 .0% 2 25 -25 .0% 160 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 10 122 -122 .0% 122 105 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 4 49 -49 .0% 167 63 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 21 .0
6510 Zone 10 Southeast 0 0 399 -399 .0% 0 0 0 .0% 489 88 1,044 628 415 166.1% 30 367 677 284.4% 1,535 918 113.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 25 -25 .0% 25 -75 .0
Totals 0 0 425 -425 .0% 3 51 -51 .0% 540 88 1,044 814 230 128.2% 49 614 430 170.0% 2,148 1,194 87.4%