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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 PE103 4 CIR TMR,MTL CASE
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -145 0 -145 .0% 0 0 -145 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 135 425 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 87 -87 .0% 87 82 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 145 0 145 .0% 0 0 145 .0% 0 0 .0
6205 Canada Zone 2 1 91 0 91 .0% 0 0 91 .0% 0 1 91 0 91 .0% 0 0 91 .0% 0 0 .0
6215 US Pool East 0 0 761 -761 .0% 6 748 -748 .0% 748 4 537 761 -224 70.5% 6 748 -211 71.7% 1,264 1,028 52.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 2 233 -233 .0% 233 223 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 1 117 -117 .0% 366 120 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 349 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 145 530 -385 27.3% 6 748 -603 19.3% 881 1,122 12.9
Totals 1 91 761 -670 11.9% 6 748 -657 12.1% 748 6 773 1,716 -943 45.0% 15 1,933 -1,160 39.9% 2,966 3,349 23.0%