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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 PB914N84 24 HR TMR W/OVRD 240V
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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 0 144 -144 .0% 0 0 0 .0% 82 5 87 56 31 155.3% 0 0 87 .0% 490 308 28.2
6138 On-line MarketPlace 12 223 139 84 160.4% 3 52 171 428.8% 139 12 223 494 -271 45.0% 32 536 -313 41.6% 797 927 24.0
6142 Intermatic Store 1 39 172 -133 22.6% 0 0 39 .0% 146 6 225 606 -381 37.1% 14 486 -261 46.2% 851 1,131 19.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 17 -17 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
6216 US Pool Central 0 0 489 -489 .0% 4 70 -70 .0% 454 113 1,982 1,578 403 125.5% 93 1,500 482 132.1% 3,045 3,799 52.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 35 0 35 .0% 0 0 35 .0% 17 0 .0
6504 Zone 4 Mid Central 1 16 0 16 .0% 0 0 16 .0% 0 46 782 339 443 230.6% 24 372 410 210.2% 837 1,565 49.9
6508 Zone 8 Southwest 0 0 17 -17 .0% 0 0 0 .0% 17 0 0 4 -4 .0% 0 0 0 .0% 35 17 .0
Totals 14 278 961 -683 28.9% 7 122 156 227.8% 838 185 3,353 3,077 276 108.9% 164 2,911 442 115.1% 6,072 7,747 43.2%