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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 PB314EK 240V/24HR ELEC TMR KIT
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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
6138 On-line MarketPlace 0 0 290 -290 .0% 10 308 -308 .0% 308 0 0 485 -485 .0% 17 514 -514 .0% 578 661 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 30 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 12 349 -349 .0% 724 348 .0
6216 US Pool Central 0 0 55 -55 .0% 2 54 -54 .0% 54 13 375 191 184 196.3% 7 189 186 198.4% 859 543 69.0
6217 US Pool West 0 0 54 -54 .0% 2 54 -54 .0% 54 1 29 81 -52 35.8% 3 81 -52 35.8% 225 156 18.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 103 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 32 0 .0
Totals 0 0 399 -399 .0% 14 416 -416 .0% 416 15 435 1,105 -670 39.3% 39 1,133 -698 38.3% 2,445 1,841 23.6%