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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 PB914N84 24 HR TMR W/OVRD 240V
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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 0 0 10 -10 .0% 0 0 0 .0% 0 5 87 19 68 457.8% 0 0 87 .0% 490 308 28.2
6138 On-line MarketPlace 0 0 182 -182 .0% 11 191 -191 .0% 191 0 0 460 -460 .0% 29 484 -484 .0% 797 927 .0
6142 Intermatic Store 1 39 245 -206 15.9% 6 211 -172 18.4% 211 5 187 563 -376 33.2% 14 486 -299 38.4% 851 1,131 16.5
6200 POS Purchases 0 0 0 0 .0% 1 17 -17 .0% 17 0 0 0 0 .0% 1 17 -17 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
6216 US Pool Central 13 238 83 155 286.7% 5 82 156 290.2% 82 113 1,982 1,456 526 136.1% 89 1,430 552 138.6% 3,045 3,799 52.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 35 0 35 .0% 0 0 35 .0% 17 0 .0
6504 Zone 4 Mid Central 27 475 213 262 223.0% 10 164 311 289.6% 164 45 766 339 427 225.9% 24 372 394 205.9% 837 1,565 48.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 17 .0
Totals 41 752 733 19 102.5% 33 665 87 113.0% 665 171 3,076 2,837 239 108.4% 157 2,789 287 110.2% 6,072 7,747 39.7%