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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 PF1103 FREEZE CONTROL 120/240V
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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% -1 -103 103 .0% -103 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 816 -816 .0% 816 0 .0
6135 Amazon 1 152 117 35 129.9% 0 0 152 .0% 144 18 2,735 6,459 -3,724 42.3% 22 3,393 -658 80.6% 6,354 10,470 26.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 454 276 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 102 -102 .0% 102 48 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 215 63 .0
6216 US Pool Central 0 0 202 -202 .0% 2 218 -218 .0% 218 26 2,783 1,431 1,351 194.3% 15 1,532 1,251 181.6% 2,998 2,951 94.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 215 682 -467 31.5% 7 714 -499 30.1% 1,368 682 31.5
6501 Zone 1 Pacific North 0 0 433 -433 .0% 4 436 -436 .0% 436 0 0 461 -461 .0% 5 539 -539 .0% 539 647 .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 -8 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 108 0 108 .0% 0 0 108 .0% 109 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -1 -108 0 -108 .0% 0 0 -108 .0% 109 115 -93.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 109 23 .0
Totals 1 152 752 -600 20.2% 6 654 -502 23.2% 798 46 5,733 9,095 -3,362 63.0% 57 6,993 -1,260 81.9% 13,142 15,267 37.5%