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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 PA114 MOUNTING BRACKET
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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 -17 -67 0 -67 .0% -100 -328 261 20.4% -328 -267 -1,048 0 -1,048 .0% -434 -1,515 467 69.1% -2,268 0 .0
6134 Home Depot 50 209 0 209 .0% 0 0 209 .0% 0 50 209 0 209 .0% 0 0 209 .0% 0 0 .0
6135 Amazon 109 1,265 1,624 -359 77.8% 95 1,301 -36 97.2% 1,301 603 7,471 5,794 1,677 128.9% 314 4,329 3,142 172.5% 9,759 9,407 79.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 8 0 8 .0% 0 0 8 .0% 0 0 .0
6142 Intermatic Store 1 9 10 -1 90.0% 1 8 1 112.5% 8 3 27 57 -30 47.3% 6 49 -22 55.1% 75 89 30.3
6200 POS Purchases 28 102 0 102 .0% 53 174 -72 58.6% 174 278 1,037 0 1,037 .0% 476 1,656 -619 62.6% 2,443 0 .0
6215 US Pool East 246 1,036 1,489 -453 69.5% 400 1,481 -445 69.9% 1,481 2,699 10,763 11,579 -816 92.9% 3,145 11,519 -756 93.4% 20,503 23,090 46.6
6216 US Pool Central 10 42 429 -387 9.7% 110 426 -384 9.8% 426 307 1,220 1,072 148 113.8% 287 1,066 154 114.4% 1,727 1,613 75.6
6217 US Pool West 88 371 118 253 314.4% 32 117 254 317.0% 117 369 1,500 1,041 459 144.0% 283 1,035 465 144.9% 1,587 2,022 74.1
6501 Zone 1 Pacific North 3 13 91 -78 14.2% 24 91 -78 14.2% 91 118 475 157 318 302.5% 38 143 332 332.1% 238 234 202.9
6504 Zone 4 Mid Central 10 39 399 -360 9.7% 100 399 -360 9.7% 399 100 401 797 -396 50.3% 209 798 -397 50.2% 1,366 1,982 20.2
6505 Zone 5 Northeast 3 12 215 -203 5.5% 57 214 -202 5.6% 214 61 251 416 -165 60.3% 111 414 -163 60.6% 722 935 26.8
6506 Zone 6 Mid-Atlantic 2 7 27 -20 25.9% 9 26 -19 26.9% 26 54 183 177 6 103.3% 49 174 9 105.1% 225 224 81.6
6508 Zone 8 Southwest 0 0 83 -83 .0% 24 88 -88 .0% 88 10 43 143 -100 30.0% 41 151 -108 28.4% 235 257 16.7
6510 Zone 10 Southeast 84 279 121 158 230.5% 44 118 161 236.4% 118 139 493 456 37 108.1% 163 445 48 110.7% 1,117 1,307 37.7
6511 Zone 11 Florida 427 1,794 2,839 -1,045 63.1% 800 3,005 -1,211 59.7% 3,005 3,664 14,738 13,113 1,625 112.3% 3,782 13,871 867 106.2% 25,572 25,872 56.9
6512 Zone 12 South Centra 2 9 448 -439 2.0% 112 447 -438 2.0% 447 136 573 1,261 -688 45.4% 333 1,268 -695 45.1% 1,576 1,382 41.4
Totals 1,046 5,120 7,893 -2,773 64.8% 1,761 7,567 -2,447 67.6% 7,567 8,326 38,344 36,063 2,281 106.3% 8,803 35,403 2,941 108.3% 64,877 68,414 56.0%