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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 PB914N66 24HR(Q/C)TMR W/OVRD-240V
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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 0 356 -356 .0% 28 746 -746 .0% 1,145 509 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 9 240 -240 .0% 325 343 .0
6142 Intermatic Store 0 0 68 -68 .0% 0 0 0 .0% 57 1 61 3 57 1,794.1% 0 0 61 .0% 287 162 37.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,891 -1,891 .0% 72 1,892 -1,892 .0% 2,060 3,881 .0
6216 US Pool Central 0 0 1,157 -1,157 .0% 4 93 -93 .0% 1,083 125 3,325 2,204 1,120 150.8% 84 2,182 1,143 152.3% 5,095 5,956 55.8
6217 US Pool West 0 0 187 -187 .0% 0 0 0 .0% 57 32 855 395 459 216.2% 15 380 475 225.0% 1,593 2,079 41.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 27 25 .0
Totals 0 0 1,412 -1,412 .0% 4 93 -93 .0% 1,197 158 4,241 5,101 -860 83.1% 209 5,467 -1,226 77.5% 10,532 12,955 32.7%