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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 124--00140A INSLTR-BREAKER BASE,8POLE
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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% 0 0 0 .0% -26 0 .0
6142 Intermatic Store 0 0 119 -119 .0% 0 0 0 .0% 104 9 486 144 341 335.7% 1 103 383 471.8% 362 298 163.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 51 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 101 0 101 .0% 0 0 101 .0% 0 29 348.2
6216 US Pool Central 6 145 193 -48 75.1% 8 183 -38 79.2% 183 26 612 711 -99 86.0% 39 848 -236 72.1% 2,143 1,559 39.2
6217 US Pool West 5 121 120 1 100.8% 0 0 121 .0% 114 26 621 308 313 201.6% 13 279 342 222.5% 600 609 101.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 51 72 -21 70.8% 3 72 -21 70.8% 175 72 70.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 51 472 5.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 15 400 0 400 .0% 0 0 400 .0% 520 176 227.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 186 90 96 206.6% 4 96 90 193.7% 122 147 126.5
Totals 11 266 432 -166 61.5% 8 183 83 145.3% 401 91 2,511 1,325 1,186 189.5% 60 1,398 1,113 179.6% 3,998 3,362 74.6%