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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 PB914N84 24 HR 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 0 144 -144 .0% 0 0 0 .0% 82 5 87 27 59 319.8% 0 0 87 .0% 490 308 28.2
6138 On-line MarketPlace 0 0 139 -139 .0% 0 0 0 .0% 139 0 0 466 -466 .0% 29 484 -484 .0% 797 927 .0
6142 Intermatic Store 1 39 172 -133 22.6% 0 0 39 .0% 146 6 225 571 -346 39.3% 14 486 -261 46.2% 851 1,131 19.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 17 -17 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
6216 US Pool Central 0 0 489 -489 .0% 0 0 0 .0% 454 113 1,982 1,480 501 133.8% 89 1,430 552 138.6% 3,045 3,799 52.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 35 0 35 .0% 0 0 35 .0% 17 0 .0
6504 Zone 4 Mid Central 1 16 0 16 .0% 0 0 16 .0% 0 46 782 339 443 230.6% 24 372 410 210.2% 837 1,565 49.9
6508 Zone 8 Southwest 0 0 17 -17 .0% 0 0 0 .0% 17 0 0 0 0 .0% 0 0 0 .0% 35 17 .0
Totals 2 55 961 -906 5.7% 0 0 55 .0% 838 173 3,130 2,883 247 108.5% 157 2,789 341 112.2% 6,072 7,747 40.4%