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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 PB314E ELEC TMR,16A 240V W/BAT
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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
6142 Intermatic Store 0 0 132 -132 .0% 0 0 0 .0% 112 5 286 641 -355 44.5% 10 556 -270 51.4% 947 993 28.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6215 US Pool East 0 0 49 -49 .0% 0 0 0 .0% 47 2 51 50 0 101.0% 2 48 3 106.2% 95 97 52.5
6216 US Pool Central 0 0 77 -77 .0% 0 0 0 .0% 71 22 558 677 -119 82.3% 28 665 -107 83.9% 1,296 1,600 34.8
6217 US Pool West 0 0 63 -63 .0% 0 0 0 .0% 71 20 540 244 295 221.1% 10 237 303 227.8% 435 522 103.4
6504 Zone 4 Mid Central 2 57 21 36 271.4% 0 0 57 .0% 104 35 945 294 650 321.3% 10 241 704 392.1% 500 534 176.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 262 159 103 164.7% 7 168 94 155.9% 401 404 64.8
Totals 2 57 342 -285 16.6% 0 0 57 .0% 405 94 2,642 2,095 547 126.1% 69 1,946 696 135.7% 3,731 4,180 63.2%