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

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

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Item Number 119--00085 TRANS-12,13,14V,60HZ,100W
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 40 -40 .0% 40 44 .0
6142 Intermatic Store 0 0 63 -63 .0% 0 0 0 .0% 62 7 446 154 291 288.4% 2 120 326 371.6% 243 232 192.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
6216 US Pool Central 0 0 37 -37 .0% 0 0 0 .0% 35 96 3,904 2,116 1,787 184.4% 58 2,104 1,800 185.5% 2,757 2,749 142.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 491 0 491 .0% 0 0 491 .0% 0 0 .0
6504 Zone 4 Mid Central 2 88 0 88 .0% 0 0 88 .0% 0 10 421 443 -22 95.0% 11 442 -21 95.2% 894 1,001 42.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 40 -40 .0% 40 38 .0
6508 Zone 8 Southwest 0 0 82 -82 .0% 0 0 0 .0% 82 4 172 16 155 1,048.7% 0 0 172 .0% 82 82 209.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% -35 0 0 701 -701 .0% 20 701 -701 .0% 666 701 .0
Totals 2 88 182 -94 48.3% 0 0 88 .0% 144 130 5,475 3,512 1,963 155.8% 93 3,447 2,028 158.8% 4,722 4,847 112.9%