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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 107SB192 TRIPPER-OFF,24 HR,BLK (S)
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 200 5 0 5 .0% 0 0 5 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 222 .0
6142 Intermatic Store 0 0 1 -1 .0% 2 0 0 .0% 1 57 7 58 -51 12.0% 142 18 -11 38.8% 29 124 5.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 1 0 1 .0% 0 0 1 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 1 85 -84 1.1% 1,500 87 -86 1.1% 87 85 1.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 0 0 0 .0% 4 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 0 0 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 300 17 -17 .0% 49 17 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 573 33 -33 .0% 33 73 .0
Totals 0 0 1 -1 .0% 2 0 0 .0% 1 281 14 192 -178 7.2% 2,523 155 -141 9.0% 198 521 2.6%