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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number PB314E ELEC TMR,16A 240V W/BAT
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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
6133 Hardware Accounts 2 57 0 57 .0% 0 0 57 .0% 0 2 57 0 57 .0% 0 0 57 .0% 0 0 .0
6142 Intermatic Store 1 62 132 -70 46.9% 0 0 62 .0% 112 6 348 687 -339 50.5% 10 556 -208 62.5% 947 993 35.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6215 US Pool East 0 0 49 -49 .0% 2 47 -47 .0% 47 2 51 67 -16 75.4% 4 95 -44 53.6% 95 97 52.5
6216 US Pool Central 2 53 77 -24 68.8% 3 71 -18 74.6% 71 24 611 704 -93 86.6% 31 736 -125 83.0% 1,296 1,600 38.1
6217 US Pool West 3 79 63 16 125.3% 0 0 79 .0% 71 23 619 266 352 232.5% 10 237 382 261.1% 435 522 118.5
6504 Zone 4 Mid Central 2 57 21 36 271.4% 0 0 57 .0% 104 35 945 301 643 313.5% 10 241 704 392.1% 500 534 176.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 262 159 103 164.7% 7 168 94 155.9% 401 404 64.8
Totals 10 308 342 -34 90.0% 5 118 190 261.0% 405 102 2,893 2,214 679 130.6% 74 2,064 829 140.1% 3,731 4,180 69.2%