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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 P1261P PORT.TMR W/GFCI + 2 REPTL
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -135 135 .0% -135 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 1 163 -163 .0% 163 187 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 133 -133 .0% 133 0 .0
6205 Canada Zone 2 2 88 0 88 .0% 0 0 88 .0% 0 2 88 0 88 .0% 0 0 88 .0% 44 69 127.5
6215 US Pool East 1 77 72 5 106.9% 1 72 5 106.9% 72 1 77 72 5 106.9% 1 72 5 106.9% 288 294 26.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 72 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 2 135 -135 .0% 135 134 .0
6504 Zone 4 Mid Central 9 661 1,560 -899 42.3% 19 1,219 -558 54.2% 1,219 19 1,389 2,517 -1,128 55.1% 41 2,512 -1,123 55.2% 9,237 11,993 11.5
6505 Zone 5 Northeast 0 0 1,199 -1,199 .0% 21 1,230 -1,230 .0% 1,230 30 1,880 4,026 -2,146 46.6% 75 4,135 -2,255 45.4% 6,419 5,592 33.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 995 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 77 125 -48 61.6% 2 133 -56 57.8% 133 125 61.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 436 -436 .0% 2 131 -131 .0% 131 442 .0
6512 Zone 12 South Centra 0 0 66 -66 .0% 1 67 -67 .0% 67 0 0 66 -66 .0% 1 67 -67 .0% 67 66 .0
Totals 12 826 2,897 -2,071 28.5% 42 2,588 -1,762 31.9% 2,588 53 3,511 7,563 -4,052 46.4% 125 7,346 -3,835 47.7% 17,682 18,902 18.5%