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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number PA117 REPLACEMENT LATCH KIT (25
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Month of July 5 of 20 YTD Day 132 of 249
25% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -9 9 .0% -9 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
6142 Intermatic Store 1 21 63 -42 33.3% 1 18 3 116.6% 55 16 327 411 -84 79.4% 21 356 -29 91.8% 649 684 47.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 9 -9 .0% 9 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 17 158 35 123 451.4% 4 35 123 451.4% 35 76 207.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 2 18 -18 .0% 26 27 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 20 178 -178 .0% 273 309 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 9 -9 .0% 9 9 .0
6504 Zone 4 Mid Central 2 19 17 2 111.7% 0 0 19 .0% 17 12 108 4 103 2,541.1% 0 0 108 .0% 64 99 109.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 11 17 -6 64.7% 2 18 -7 61.1% 141 45 24.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 10 93 0 93 .0% 0 0 93 .0% 9 0 .0
Totals 3 40 80 -40 50.0% 1 18 22 222.2% 72 59 726 663 63 109.5% 50 614 112 118.2% 1,206 1,257 57.7%