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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 156T4042A HTR CNTRL,FIREMAN,SW KIT
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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
6000 POS Credit Accounts -3 -44 0 -44 .0% -8 -98 54 44.8% -98 -3 -44 0 -44 .0% -21 -266 222 16.5% -1,378 0 .0
6131 Canada Misc Retail A 8 190 85 105 223.5% 12 305 -115 62.2% 305 11 261 516 -255 50.5% 12 305 -44 85.5% 497 1,058 24.6
6133 Hardware Accounts 2 42 15 27 280.0% 2 38 4 110.5% 38 4 81 28 53 289.2% 3 56 25 144.6% 56 35 231.4
6135 Amazon 43 1,184 3,088 -1,904 38.3% 94 2,491 -1,307 47.5% 2,491 106 3,055 9,267 -6,212 32.9% 228 5,951 -2,896 51.3% 8,288 22,158 13.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 80 0 80 .0% 0 0 80 .0% 83 26 307.6
6200 POS Purchases 3 63 0 63 .0% 1 18 45 350.0% 18 9 188 0 188 .0% 17 212 -24 88.6% 1,150 0 .0
6205 Canada Zone 2 0 7 0 7 .0% 0 0 7 .0% 0 0 7 205 -198 3.4% 10 130 -123 5.3% 130 255 2.7
6215 US Pool East 18 372 649 -277 57.3% 35 650 -278 57.2% 650 76 1,506 1,834 -328 82.1% 99 1,839 -333 81.8% 2,521 2,721 55.3
6216 US Pool Central 2 41 506 -465 8.1% 27 507 -466 8.0% 507 44 733 877 -144 83.5% 47 879 -146 83.3% 1,225 1,325 55.3
6217 US Pool West 19 394 392 2 100.5% 21 392 2 100.5% 392 89 1,693 1,993 -300 84.9% 107 1,997 -304 84.7% 3,806 4,628 36.5
6501 Zone 1 Pacific North 1 2 0 2 .0% 0 0 2 .0% 0 1 2 0 2 .0% 0 0 2 .0% 1 3 66.6
6504 Zone 4 Mid Central 2 40 18 22 222.2% 1 18 22 222.2% 18 2 40 18 22 222.2% 1 18 22 222.2% 1,114 177 22.5
6505 Zone 5 Northeast 76 1,052 1,878 -826 56.0% 146 1,892 -840 55.6% 1,892 177 2,472 2,718 -246 90.9% 209 2,737 -265 90.3% 3,641 3,700 66.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 62 19 43 326.3% 1 19 43 326.3% 143 137 45.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 19 -19 .0% 39 18 .0
Totals 171 3,343 6,631 -3,288 50.4% 331 6,213 -2,870 53.8% 6,213 521 10,136 17,493 -7,357 57.9% 714 13,896 -3,760 72.9% 21,316 36,241 27.9%