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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 PE653RC 5 CIR RC TIMER W/METAL 3R
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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
6135 Amazon 2 1,239 0 1,239 .0% 3 1,471 -232 84.2% 1,471 14 7,047 0 7,047 .0% 9 4,414 2,633 159.6% 11,144 0 .0
6137 Grainger 0 0 320 -320 .0% 1 317 -317 .0% 317 0 0 320 -320 .0% 1 317 -317 .0% 317 339 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 827 -827 .0% 1 766 -766 .0% 766 1,215 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
6215 US Pool East 2 809 0 809 .0% 0 0 809 .0% 0 3 1,152 3,503 -2,351 32.8% 11 3,509 -2,357 32.8% 4,201 4,306 26.7
6216 US Pool Central 1 404 598 -194 67.5% 2 592 -188 68.2% 592 10 3,303 2,701 602 122.2% 9 2,685 618 123.0% 2,685 3,640 90.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 340 0 340 .0% -1 -259 599 -131.2% -259 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 745 .0
6510 Zone 10 Southeast 1 411 0 411 .0% 0 0 411 .0% 0 1 411 0 411 .0% 0 0 411 .0% 0 0 .0
Totals 6 2,863 918 1,945 311.8% 6 2,380 483 120.2% 2,380 28 12,253 7,351 4,902 166.6% 31 11,574 679 105.8% 18,996 10,245 119.5%