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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 PA119 COMBOCONNECT 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 -1 -5 0 -5 .0% -1 -4 -1 125.0% -4 -1 -5 0 -5 .0% -1 -4 -1 125.0% -4 0 .0
6134 Home Depot 20 100 0 100 .0% 0 0 100 .0% 0 20 100 0 100 .0% 0 0 100 .0% 0 0 .0
6142 Intermatic Store 1 12 0 12 .0% 0 0 12 .0% 0 13 156 85 71 183.5% 1 25 131 624.0% 48 96 162.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 1 4 1 125.0% 4 0 .0
6215 US Pool East 0 0 116 -116 .0% 34 118 -118 .0% 118 25 94 328 -234 28.6% 99 333 -239 28.2% 506 577 16.2
6216 US Pool Central 0 0 173 -173 .0% 50 176 -176 .0% 176 67 267 451 -184 59.2% 128 457 -190 58.4% 644 527 50.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 13 43 -43 .0% 84 143 .0
6504 Zone 4 Mid Central 0 0 17 -17 .0% 5 17 -17 .0% 17 1 4 17 -13 23.5% 5 17 -13 23.5% 116 59 6.7
6505 Zone 5 Northeast 3 15 4 11 375.0% 1 4 11 375.0% 4 6 29 16 13 181.2% 4 17 12 170.5% 31 30 96.6
6510 Zone 10 Southeast 20 99 0 99 .0% 0 0 99 .0% 0 44 209 152 57 137.5% 36 152 57 137.5% 152 237 88.1
6511 Zone 11 Florida 0 0 4 -4 .0% 1 4 -4 .0% 4 26 95 4 91 2,375.0% 1 4 91 2,375.0% 34 10 950.0
Totals 43 221 314 -93 70.3% 90 315 -94 70.1% 315 202 954 1,095 -141 87.1% 287 1,048 -94 91.0% 1,615 1,679 56.8%