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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 PA117 REPLACEMENT LATCH KIT (25
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -9 9 .0% -9 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 11 0 11 .0% 0 0 11 .0% 0 0 .0
6142 Intermatic Store 0 0 63 -63 .0% 1 18 -18 .0% 55 15 305 399 -94 76.4% 21 356 -51 85.6% 649 684 44.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 9 -9 .0% 9 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 17 158 35 123 451.4% 4 35 123 451.4% 35 76 207.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 2 18 -18 .0% 26 27 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 20 178 -178 .0% 273 309 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 9 -9 .0% 9 9 .0
6504 Zone 4 Mid Central 0 0 17 -17 .0% 0 0 0 .0% 17 10 88 0 87 10,352.9% 0 0 88 .0% 64 99 88.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 11 17 -6 64.7% 2 18 -7 61.1% 141 45 24.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 10 93 0 93 .0% 0 0 93 .0% 9 0 .0
Totals 0 0 80 -80 .0% 1 18 -18 .0% 72 56 684 647 37 105.7% 50 614 70 111.4% 1,206 1,257 54.4%