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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 156T3085A PACK ACCESS-SKIP(OEM)(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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 15 0 15 .0% 0 0 15 .0% 0 0 .0
6142 Intermatic Store 5 18 0 18 .0% 0 0 18 .0% 0 20 69 95 -26 72.6% 27 87 -18 79.3% 220 170 40.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 28 12 16 233.3% 10 12 16 233.3% 12 13 215.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 11 6 5 183.3% 13 6 5 183.3% 17 8 137.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 10 1 9 1,000.0% 1 1 9 1,000.0% 1 1 1,000.0
6505 Zone 5 Northeast 0 0 2 -2 .0% 0 0 0 .0% 1 8 10 2 7 400.0% 2 3 7 333.3% 7 8 125.0
6506 Zone 6 Mid-Atlantic 0 0 12 -12 .0% 11 11 -11 .0% 11 22 33 26 7 126.9% 28 35 -2 94.2% 315 488 6.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 23 25 0 25 .0% 0 0 25 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 5 -5 .0% 0 0 0 .0% 5 0 0 1 -1 .0% 0 0 0 .0% 5 5 .0
6511 Zone 11 Florida 0 0 8 -8 .0% 2 3 -3 .0% 8 10 4 16 -12 25.0% 37 16 -12 25.0% 28 36 11.1
6512 Zone 12 South Centra 0 0 2 -2 .0% 0 0 0 .0% 1 8 12 2 9 480.0% 2 3 9 400.0% 6 6 200.0
Totals 5 18 29 -11 62.0% 13 14 4 128.5% 26 132 217 161 56 134.7% 120 163 54 133.1% 611 735 29.5%