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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 PE653 5 CIR RC TIMER
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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 2 450 335 115 134.3% 2 354 96 127.1% 354 2 450 1,004 -554 44.8% 5 886 -436 50.7% 2,562 2,213 20.3
6142 Intermatic Store 0 0 909 -909 .0% 2 906 -906 .0% 906 0 0 1,370 -1,370 .0% 3 1,331 -1,331 .0% 1,783 1,370 .0
6215 US Pool East 1 225 356 -131 63.2% 2 354 -129 63.5% 354 3 638 1,406 -768 45.3% 8 1,414 -776 45.1% 2,378 1,891 33.7
6217 US Pool West 1 225 0 225 .0% 0 0 225 .0% 0 1 225 343 -118 65.5% 2 354 -129 63.5% 354 343 65.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 6 983 0 983 .0% 0 0 983 .0% 436 3,602 27.2
6504 Zone 4 Mid Central 1 225 126 99 178.5% 1 160 65 140.6% 160 1 225 567 -342 39.6% 4 599 -374 37.5% 1,720 1,218 18.4
6508 Zone 8 Southwest 0 0 866 -866 .0% 5 917 -917 .0% 917 1 192 2,872 -2,680 6.6% 12 2,157 -1,965 8.9% 2,542 3,261 5.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 188 0 188 .0% 0 0 188 .0% 0 0 .0
Totals 5 1,125 2,592 -1,467 43.4% 12 2,691 -1,566 41.8% 2,691 15 2,901 7,562 -4,661 38.3% 34 6,741 -3,840 43.0% 11,775 13,898 20.8%