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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% 5 82 -82 .0% 82 5 87 99 -12 87.7% 5 82 5 106.0% 490 308 28.2
6138 On-line MarketPlace 12 223 139 84 160.4% 3 52 171 428.8% 139 12 223 536 -313 41.5% 32 536 -313 41.6% 797 927 24.0
6142 Intermatic Store 1 39 172 -133 22.6% 3 109 -70 35.7% 146 6 225 657 -432 34.2% 17 596 -371 37.7% 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 7 128 489 -361 26.1% 23 374 -246 34.2% 454 120 2,110 1,724 385 122.3% 112 1,804 306 116.9% 3,045 3,799 55.5
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 2 32 0 32 .0% 0 0 32 .0% 0 47 798 339 459 235.3% 24 372 426 214.5% 837 1,565 50.9
6508 Zone 8 Southwest 0 0 17 -17 .0% 0 0 0 .0% 17 0 0 9 -9 .0% 0 0 0 .0% 35 17 .0
Totals 22 422 961 -539 43.9% 34 617 -195 68.3% 838 193 3,497 3,364 133 103.9% 191 3,407 90 102.6% 6,072 7,747 45.1%