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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 PF1103MT FRZ CNTRL MECH W/TIMER
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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 1 166 0 166 .0% 0 0 166 .0% 0 17 2,678 0 2,678 .0% 0 0 2,678 .0% 2,313 1,206 222.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 1 140 0 140 .0% 0 0 140 .0% 0 5 658 572 86 115.0% 4 495 163 132.9% 756 572 115.0
6216 US Pool Central 11 1,398 0 1,398 .0% 0 0 1,398 .0% 0 21 2,608 1,303 1,305 200.1% 11 1,334 1,274 195.5% 3,363 2,608 100.0
6217 US Pool West 1 123 122 1 100.8% 1 123 0 100.0% 123 13 1,650 217 1,432 759.4% 2 245 1,405 673.4% 2,443 3,912 42.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 657 -657 .0% 6 663 -663 .0% 778 998 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 397 181 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 123 -123 .0% 123 123 .0
Totals 14 1,827 122 1,705 1,497.5% 1 123 1,704 1,485.3% 123 56 7,594 2,885 4,709 263.2% 24 2,860 4,734 265.5% 10,173 9,641 78.7%