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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 107HB255 TRIPPER-OFF,24 HR (S)
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 4 1 0 1 .0% 2 0 1 .0% 0 69 11 82 -71 13.4% 152 23 -12 47.8% 68 308 3.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6217 US Pool West 0 0 2 -2 .0% 20 2 -2 .0% 2 0 0 1 -1 .0% 20 2 -2 .0% 2 2 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 0 0 .0% 0 1 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
Totals 4 1 2 -1 50.0% 22 2 -1 50.0% 2 69 11 84 -73 13.0% 174 25 -14 44.0% 71 311 3.5%