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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 PB314E ELEC TMR,16A 240V W/BAT
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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
6142 Intermatic Store 0 0 61 -61 .0% 1 53 -53 .0% 53 5 286 624 -338 45.7% 10 556 -270 51.4% 947 993 28.8
6205 Canada Zone 2 0 0 30 -30 .0% 2 31 -31 .0% 31 0 0 24 -24 .0% 2 31 -31 .0% 31 30 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 51 48 3 106.2% 2 48 3 106.2% 95 97 52.5
6216 US Pool Central 3 81 98 -17 82.6% 4 96 -15 84.3% 96 22 558 657 -99 84.8% 28 665 -107 83.9% 1,296 1,600 34.8
6217 US Pool West 6 158 0 158 .0% 0 0 158 .0% 0 20 540 241 299 224.0% 10 237 303 227.8% 435 522 103.4
6504 Zone 4 Mid Central 15 418 94 324 444.6% 3 72 346 580.5% 72 33 888 277 610 320.5% 10 241 647 368.4% 500 534 166.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6508 Zone 8 Southwest 1 29 68 -39 42.6% 3 72 -43 40.2% 72 10 262 147 114 177.6% 7 168 94 155.9% 401 404 64.8
Totals 25 686 351 335 195.4% 13 324 362 211.7% 324 92 2,585 2,018 567 128.0% 69 1,946 639 132.8% 3,731 4,180 61.8%