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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 GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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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
6142 Intermatic Store 4 1,604 1,503 101 106.7% 3 1,464 140 109.5% 1,464 11 4,027 3,574 453 112.6% 11 3,164 863 127.2% 7,914 4,446 90.5
6205 Canada Zone 2 0 0 452 -452 .0% 0 0 0 .0% 0 0 0 1,357 -1,357 .0% 0 0 0 .0% 347 1,829 .0
6215 US Pool East 0 0 312 -312 .0% 1 313 -313 .0% 313 0 0 312 -312 .0% 1 313 -313 .0% 313 871 .0
6217 US Pool West 0 0 1,036 -1,036 .0% 1 313 -313 .0% 313 0 0 1,216 -1,216 .0% 1 313 -313 .0% 313 1,452 .0
Totals 4 1,604 3,303 -1,699 48.5% 5 2,090 -486 76.7% 2,090 11 4,027 6,459 -2,432 62.3% 13 3,790 237 106.2% 8,887 8,598 46.8%