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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 178T24 TSTAT-FREEZE PROTECT(S)
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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 25 730 196 534 372.4% 20 529 201 137.9% 529 216 337.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 12 340 0 340 .0% 0 0 340 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 189 378 -189 50.0% 7 334 -145 56.5% 412 470 40.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 41 -41 .0% 41 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 127 3,549 3,643 -94 97.4% 146 3,795 -246 93.5% 4,833 4,972 71.3
6216 US Pool Central 9 270 444 -174 60.8% 17 442 -172 61.0% 442 634 17,397 9,274 8,123 187.5% 357 9,241 8,156 188.2% 15,112 13,083 132.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 40 926 198 728 467.6% 9 198 728 467.6% 221 412 224.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 354 .0
6508 Zone 8 Southwest 0 0 25 -25 .0% 1 26 -26 .0% 26 4 113 25 88 452.0% 1 26 87 434.6% 83 25 452.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 26 -26 .0% 26 23 .0
Totals 9 270 469 -199 57.5% 18 468 -198 57.6% 468 845 23,244 13,737 9,507 169.2% 541 14,190 9,054 163.8% 21,257 19,555 118.8%