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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 PB913N84 24 HR 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
6133 Hardware Accounts 20 407 59 348 689.8% 0 0 407 .0% 0 61 1,189 268 921 443.6% 30 536 653 221.8% 536 525 226.4
6138 On-line MarketPlace 0 0 524 -524 .0% 30 551 -551 .0% 551 19 377 1,187 -810 31.7% 69 1,247 -870 30.2% 1,912 1,636 23.0
6142 Intermatic Store 0 0 131 -131 .0% 3 113 -113 .0% 113 5 195 344 -149 56.6% 8 297 -102 65.6% 810 912 21.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 37 -37 .0% 89 82 .0
6215 US Pool East 15 273 274 -1 99.6% 17 271 2 100.7% 271 77 1,354 1,047 307 129.3% 65 1,042 312 129.9% 3,324 6,895 19.6
6216 US Pool Central 14 262 91 171 287.9% 5 89 173 294.3% 89 108 1,963 532 1,431 368.9% 32 521 1,442 376.7% 1,609 1,579 124.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 30 536 135 401 397.0% 8 132 404 406.0% 466 370 144.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 57 11 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 80 .0
6510 Zone 10 Southeast 4 81 0 81 .0% 0 0 81 .0% 0 4 81 0 81 .0% 0 0 81 .0% 19 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 22 414 0 414 .0% 0 0 414 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 53 1,023 1,079 -56 94.8% 55 1,024 -1 99.9% 1,024 327 6,128 3,595 2,533 170.4% 215 3,812 2,316 160.7% 8,841 12,090 50.6%