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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 T21001R T101 MECH IN 60 AMP PANEL
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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 0 0 0 0 .0% 0 0 0 .0% -91 0 .0
6138 On-line MarketPlace 1 119 0 119 .0% 0 0 119 .0% 0 1 119 98 21 121.4% 1 102 17 116.6% 102 98 121.4
6200 POS Purchases 4 427 0 427 .0% 1 91 336 469.2% 91 4 427 0 427 .0% 1 91 336 469.2% 91 0 .0
6216 US Pool Central 0 0 204 -204 .0% 2 202 -202 .0% 202 3 329 1,440 -1,111 22.8% 14 1,412 -1,083 23.3% 1,412 1,440 22.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 890 311 579 286.1% 3 303 587 293.7% 413 699 127.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 206 0 206 .0% 0 0 206 .0% 0 0 .0
6505 Zone 5 Northeast 9 1,011 1,584 -573 63.8% 16 1,542 -531 65.5% 1,542 21 2,298 2,616 -318 87.8% 27 2,543 -245 90.3% 3,935 3,568 64.4
6508 Zone 8 Southwest 0 0 98 -98 .0% 1 102 -102 .0% 102 0 0 99 -99 .0% 1 102 -102 .0% 102 99 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 110 113 .0
Totals 14 1,557 1,886 -329 82.5% 20 1,937 -380 80.3% 1,937 39 4,269 4,564 -295 93.5% 47 4,553 -284 93.7% 6,074 6,017 70.9%