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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Item Number PB313E ELEC TMR,16A 120V W/BAT
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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% -46 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 30 818 0 818 .0% 0 0 818 .0% 362 0 .0
6142 Intermatic Store 0 0 195 -195 .0% 3 168 -168 .0% 168 1 56 503 -447 11.1% 7 443 -387 12.6% 567 793 7.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 2 31 -31 .0% 31 32 .0
6215 US Pool East 8 210 48 162 437.5% 2 47 163 446.8% 47 31 799 773 25 103.3% 33 782 17 102.1% 1,700 2,650 30.1
6216 US Pool Central 0 0 190 -190 .0% 8 187 -187 .0% 187 20 474 697 -223 67.9% 31 694 -220 68.2% 1,925 1,500 31.6
6217 US Pool West 3 79 244 -165 32.3% 11 244 -165 32.3% 244 5 130 370 -240 35.1% 17 379 -249 34.3% 1,254 786 16.5
6302 International 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 24 -24 .0% 24 47 .0
6501 Zone 1 Pacific North 0 0 362 -362 .0% 15 361 -361 .0% 361 20 497 347 149 143.0% 15 361 136 137.6% 361 375 132.5
6504 Zone 4 Mid Central 10 245 189 56 129.6% 6 146 99 167.8% 146 28 695 3,004 -2,309 23.1% 22 532 163 130.6% 683 3,012 23.0
6506 Zone 6 Mid-Atlantic 10 287 0 287 .0% 0 0 287 .0% 0 10 287 193 94 148.7% 8 193 94 148.7% 710 2,295 12.5
6508 Zone 8 Southwest 19 544 114 430 477.1% 5 120 424 453.3% 120 29 816 451 364 180.7% 20 481 335 169.6% 1,747 1,578 51.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 25 119 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 4 96 -96 .0% 142 97 .0
Totals 50 1,365 1,345 20 101.4% 50 1,273 92 107.2% 1,273 174 4,572 6,495 -1,923 70.3% 160 4,016 556 113.8% 9,511 13,284 34.4%