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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 PE653 5 CIR RC TIMER
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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
6138 On-line MarketPlace 0 0 487 -487 .0% 1 193 -193 .0% 385 2 450 1,100 -650 40.8% 6 1,079 -629 41.7% 2,562 2,213 20.3
6142 Intermatic Store 0 0 0 0 .0% 1 453 -453 .0% 0 0 0 1,370 -1,370 .0% 4 1,783 -1,783 .0% 1,783 1,370 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 638 1,406 -768 45.3% 8 1,414 -776 45.1% 2,378 1,891 33.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 225 343 -118 65.5% 2 354 -129 63.5% 354 343 65.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 6 983 0 983 .0% 0 0 983 .0% 436 3,602 27.2
6504 Zone 4 Mid Central 0 0 497 -497 .0% 1 160 -160 .0% 480 1 225 666 -441 33.7% 5 759 -534 29.6% 1,720 1,218 18.4
6508 Zone 8 Southwest 0 0 389 -389 .0% 0 0 0 .0% 385 1 192 2,949 -2,757 6.5% 12 2,157 -1,965 8.9% 2,542 3,261 5.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 188 0 188 .0% 0 0 188 .0% 0 0 .0
Totals 0 0 1,373 -1,373 .0% 3 806 -806 .0% 1,250 15 2,901 7,834 -4,933 37.0% 37 7,546 -4,645 38.4% 11,775 13,898 20.8%