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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 178PA28A TSTAT-FREEZE PROBE KIT (N
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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
6138 On-line MarketPlace 0 0 58 -58 .0% 0 0 0 .0% 0 -2 -103 1,401 -1,504 -7.3% 24 1,374 -1,477 -7.4% 1,374 2,105 -4.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 167 72.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6 389 559 -170 69.5% 9 548 -159 70.9% 677 1,279 30.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 1,228 682 546 180.0% 11 669 559 183.5% 1,029 805 152.5
6217 US Pool West 0 0 63 -63 .0% 0 0 0 .0% 59 15 896 117 778 764.8% 2 112 784 800.0% 290 177 506.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 117 56 61 208.9% 1 55 62 212.7% 55 56 208.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,294 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 65 0 65 .0% 0 0 65 .0% 65 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 65 0 65 .0% 0 0 65 .0% 0 67 97.0
Totals 0 0 121 -121 .0% 0 0 0 .0% 59 44 2,778 2,815 -37 98.6% 47 2,758 20 100.7% 4,784 4,656 59.6%