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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PB914N66 24HR(Q/C)TMR W/OVRD-240V
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 0 0 356 -356 .0% 28 746 -746 .0% 1,145 509 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 9 240 -240 .0% 325 343 .0
6142 Intermatic Store 0 0 68 -68 .0% 0 0 0 .0% 57 1 61 23 37 256.3% 0 0 61 .0% 287 162 37.6
6215 US Pool East 5 148 0 148 .0% 0 0 148 .0% 0 5 148 1,891 -1,743 7.8% 72 1,892 -1,744 7.8% 2,060 3,881 3.8
6216 US Pool Central 12 356 1,157 -801 30.7% 19 491 -135 72.5% 1,083 137 3,682 2,551 1,130 144.2% 99 2,580 1,102 142.7% 5,095 5,956 61.8
6217 US Pool West 1 30 187 -157 16.0% 8 214 -184 14.0% 57 33 885 451 433 196.0% 23 594 291 148.9% 1,593 2,079 42.5
6504 Zone 4 Mid Central 4 120 0 120 .0% 0 0 120 .0% 0 4 120 0 120 .0% 0 0 120 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 27 25 .0
Totals 22 654 1,412 -758 46.3% 27 705 -51 92.7% 1,197 180 4,896 5,524 -628 88.6% 232 6,079 -1,183 80.5% 10,532 12,955 37.7%