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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 156T3085A PACK ACCESS-SKIP(OEM)(ND)
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 15 0 15 .0% 0 0 15 .0% 0 0 .0
6142 Intermatic Store 8 28 57 -29 49.1% 16 53 -25 52.8% 53 15 52 95 -43 54.7% 27 87 -35 59.7% 220 170 30.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 28 12 16 233.3% 10 12 16 233.3% 12 13 215.3
6501 Zone 1 Pacific North 1 2 4 -2 50.0% 5 4 -2 50.0% 4 7 11 6 5 183.3% 13 6 5 183.3% 17 8 137.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 10 1 9 1,000.0% 1 1 9 1,000.0% 1 1 1,000.0
6505 Zone 5 Northeast 0 0 3 -3 .0% 2 3 -3 .0% 3 8 10 3 7 333.3% 2 3 7 333.3% 7 8 125.0
6506 Zone 6 Mid-Atlantic 2 3 3 0 100.0% 2 3 0 100.0% 3 22 33 23 10 143.4% 17 24 9 137.5% 315 488 6.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 23 25 0 25 .0% 0 0 25 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 5 .0
6511 Zone 11 Florida 0 0 3 -3 .0% 7 3 -3 .0% 3 10 4 13 -9 30.7% 35 14 -10 28.5% 28 36 11.1
6512 Zone 12 South Centra 1 2 3 -1 66.6% 2 3 -1 66.6% 3 8 12 3 9 400.0% 2 3 9 400.0% 6 6 200.0
Totals 12 35 73 -38 47.9% 34 69 -34 50.7% 69 127 200 156 44 128.2% 107 150 50 133.3% 611 735 27.2%