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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 PE653RC 5 CIR RC TIMER W/METAL 3R
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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 1 619 0 619 .0% 2 981 -362 63.0% 1,471 13 6,427 0 6,427 .0% 8 3,924 2,503 163.7% 11,144 0 .0
6137 Grainger 0 0 320 -320 .0% 1 317 -317 .0% 317 0 0 265 -265 .0% 1 317 -317 .0% 317 339 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 827 -827 .0% 1 766 -766 .0% 766 1,215 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
6215 US Pool East 1 404 0 404 .0% 0 0 404 .0% 0 2 748 3,503 -2,755 21.3% 11 3,509 -2,761 21.3% 4,201 4,306 17.3
6216 US Pool Central 0 0 598 -598 .0% 2 592 -592 .0% 592 9 2,898 2,599 298 111.4% 9 2,685 213 107.9% 2,685 3,640 79.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 340 0 340 .0% -1 -259 599 -131.2% -259 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 745 .0
Totals 2 1,023 918 105 111.4% 5 1,890 -867 54.1% 2,380 24 10,413 7,194 3,219 144.7% 30 11,084 -671 93.9% 18,996 10,245 101.6%