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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 178T24 TSTAT-FREEZE PROTECT(S)
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 25 730 196 534 372.4% 20 529 201 137.9% 529 216 337.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 12 340 0 340 .0% 0 0 340 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 189 378 -189 50.0% 7 334 -145 56.5% 412 470 40.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 41 -41 .0% 41 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 127 3,549 3,643 -94 97.4% 146 3,795 -246 93.5% 4,833 4,972 71.3
6216 US Pool Central 0 0 117 -117 .0% 1 26 -26 .0% 110 634 17,397 9,280 8,116 187.4% 358 9,267 8,130 187.7% 15,112 13,083 132.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 40 926 198 728 467.6% 9 198 728 467.6% 221 412 224.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 354 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 113 25 88 452.0% 1 26 87 434.6% 83 25 452.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 26 -26 .0% 26 23 .0
Totals 0 0 117 -117 .0% 1 26 -26 .0% 110 845 23,244 13,743 9,501 169.1% 542 14,216 9,028 163.5% 21,257 19,555 118.8%