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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 124--00140A INSLTR-BREAKER BASE,8POLE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -26 0 .0
6142 Intermatic Store 3 164 0 164 .0% 0 0 164 .0% 0 9 486 115 371 422.6% 1 103 383 471.8% 362 298 163.0
6200 POS Purchases 1 27 0 27 .0% 0 0 27 .0% 0 1 27 0 27 .0% 0 0 27 .0% 51 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 101 0 101 .0% 0 0 101 .0% 0 29 348.2
6216 US Pool Central 10 241 0 241 .0% 0 0 241 .0% 0 20 468 663 -195 70.5% 31 665 -197 70.3% 2,143 1,559 30.0
6217 US Pool West 5 121 0 121 .0% 0 0 121 .0% 0 21 500 278 222 179.8% 13 279 221 179.2% 600 609 82.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 51 72 -21 70.8% 3 72 -21 70.8% 175 72 70.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 51 472 5.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 15 400 0 400 .0% 0 0 400 .0% 520 176 227.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 186 90 96 206.6% 4 96 90 193.7% 122 147 126.5
Totals 19 553 0 553 .0% 0 0 553 .0% 0 80 2,246 1,218 1,028 184.4% 52 1,215 1,031 184.8% 3,998 3,362 66.8%