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Daily Sales Reporting - Company 10 as of 07/07/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number P1251P PORT.TMR W/GFCI,PC+2 REPT
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 165 .0
6135 Amazon 1 102 2,792 -2,690 3.6% 5 420 -318 24.2% 1,382 67 6,281 4,965 1,315 126.4% 45 3,624 2,657 173.3% 8,917 11,785 53.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 472 0 472 .0% 0 0 472 .0% 152 154 306.4
6205 Canada Zone 2 0 0 34 -34 .0% 0 0 0 .0% 35 1 35 33 1 103.8% 1 32 3 109.3% 68 66 53.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 269 1,916 -1,647 14.0% 64 2,217 -1,948 12.1% 4,391 1,916 14.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,659 -1,659 .0% 17 842 -842 .0% 1,970 6,551 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 308 558 -250 55.1% 10 576 -268 53.4% 891 749 41.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 189 700 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 4 230 -230 .0% 671 839 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 538 0 538 .0% 0 0 538 .0% 440 0 .0
6511 Zone 11 Florida 0 0 472 -472 .0% 0 0 0 .0% 309 9 584 502 81 116.1% 3 180 404 324.4% 427 975 59.8
Totals 1 102 3,298 -3,196 3.0% 5 420 -318 24.2% 1,726 97 8,487 9,884 -1,397 85.8% 144 7,701 786 110.2% 18,116 23,900 35.5%