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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 PB913N66 24HR(Q/C)TMR W/OVRD-120V
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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 7 204 0 204 .0% 0 0 204 .0% 0 7 204 196 8 104.0% 8 207 -3 98.5% 454 443 46.0
6142 Intermatic Store 0 0 121 -121 .0% 2 104 -104 .0% 104 0 0 182 -182 .0% 3 156 -156 .0% 322 359 .0
6200 POS Purchases 1 29 0 29 .0% 0 0 29 .0% 0 1 29 0 29 .0% 0 0 29 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 19 0 .0
6215 US Pool East 4 115 1,371 -1,256 8.3% 64 1,360 -1,245 8.4% 1,360 59 1,437 4,328 -2,891 33.2% 201 4,331 -2,894 33.1% 5,970 11,268 12.7
6216 US Pool Central 16 412 70 342 588.5% 3 68 344 605.8% 68 115 2,890 315 2,575 917.4% 14 310 2,580 932.2% 967 1,268 227.9
6217 US Pool West 7 169 220 -51 76.8% 10 220 -51 76.8% 220 123 3,089 1,127 1,962 274.0% 51 1,111 1,978 278.0% 2,606 2,603 118.6
6504 Zone 4 Mid Central 2 58 0 58 .0% 0 0 58 .0% 0 2 58 0 58 .0% 0 0 58 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 26 -26 .0% 26 38 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 88 0 88 .0% 0 0 88 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 325 341 -16 95.3% 1 26 299 1,250.0% 53 363 89.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14 .0
Totals 37 987 1,782 -795 55.3% 79 1,752 -765 56.3% 1,752 323 8,139 6,515 1,624 124.9% 279 6,167 1,972 131.9% 10,444 16,356 49.7%