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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number 22T338GR BRACKET GROUP (OEM) (ND)
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -4 -24 0 -24 .0% -2 -12 -12 200.0% -12 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 56 14 42 400.0% 1 13 43 430.7% 13 20 280.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 24 0 24 .0% 1 6 18 400.0% 6 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 22 .0
6216 US Pool Central 0 0 13 -13 .0% 0 0 0 .0% 12 4 24 43 -19 55.6% 6 35 -11 68.5% 84 54 44.4
6217 US Pool West 5 32 5 27 640.0% 1 5 27 640.0% 5 10 64 72 -8 88.2% 13 74 -10 86.4% 228 106 60.3
6501 Zone 1 Pacific North 2 14 0 14 .0% 0 0 14 .0% 0 2 14 5 9 280.0% 1 6 8 233.3% 6 5 280.0
6504 Zone 4 Mid Central 2 14 0 14 .0% 0 0 14 .0% 0 18 97 6 91 1,616.6% 1 6 91 1,616.6% 94 6 1,616.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
6508 Zone 8 Southwest 28 94 72 22 130.5% 18 73 21 128.7% 73 38 148 50 97 293.6% 18 73 75 202.7% 164 171 86.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 4 25 -25 .0% 25 24 .0
Totals 37 154 90 64 171.1% 19 78 76 197.4% 90 77 409 214 195 191.1% 43 226 183 180.9% 633 414 98.7%