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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 T106P3 T106-R/T,PLAST/BEIGE CASE
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 1 68 -68 .0% 68 63 .0
6142 Intermatic Store 0 0 148 -148 .0% 1 135 -135 .0% 135 0 0 122 -122 .0% 1 135 -135 .0% 135 148 .0
6215 US Pool East 2 149 0 149 .0% 0 0 149 .0% 0 3 223 66 157 337.8% 1 67 156 332.8% 422 549 40.6
6216 US Pool Central 0 0 67 -67 .0% 1 68 -68 .0% 68 0 0 55 -55 .0% 1 68 -68 .0% 68 67 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 213 0 213 .0% 0 0 213 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 75 64 11 117.1% 1 68 7 110.2% 68 64 117.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 2 135 -135 .0% 135 135 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 71 .0
Totals 2 149 215 -66 69.3% 2 203 -54 73.3% 203 7 511 505 6 101.1% 7 541 -30 94.4% 968 1,097 46.5%