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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 156EB1945A PACKING ASSY-TRIPPER (ND)
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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 -7 -17 0 -17 .0% -5 -13 -4 130.7% -18 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 100 275 60 215 458.3% 46 120 155 229.1% 120 69 398.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 19 0 19 .0% 0 0 19 .0% 0 318 5.9
6142 Intermatic Store 0 0 12 -12 .0% 0 0 0 .0% 5 28 151 82 69 184.1% 6 24 127 629.1% 275 157 96.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 41 0 41 .0% 3 11 30 372.7% 22 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 19 59 3 56 1,966.6% 3 9 50 655.5% 16 13 453.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 63 203 240 -37 84.5% 93 243 -40 83.5% 262 522 38.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 40 0 40 .0% 0 0 40 .0% 4 10 400.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 44 108 0 108 .0% 0 0 108 .0% 4 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 15 17 -2 88.2% 5 13 2 115.3% 18 22 68.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 30 111 0 111 .0% 0 0 111 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 2 6 -4 33.3% 2 6 -4 33.3% 6 6 33.3
Totals 0 0 12 -12 .0% 0 0 0 .0% 5 319 1,007 408 599 246.8% 153 413 594 243.8% 709 1,117 90.1%