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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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Month of July 10 of 20 YTD Day 137 of 249
50% 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
6142 Intermatic Store 1 514 -566 1,080 -90.8% 0 0 514 .0% -488 12 4,541 3,291 1,250 137.9% 11 3,164 1,377 143.5% 7,914 4,446 102.1
6205 Canada Zone 2 0 0 472 -472 .0% 0 0 0 .0% 0 0 0 1,593 -1,593 .0% 0 0 0 .0% 347 1,829 .0
6215 US Pool East 0 0 0 0 .0% -1 -313 313 .0% -313 0 0 312 -312 .0% 0 0 0 .0% 313 871 .0
6217 US Pool West 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 1,239 -1,239 .0% 1 313 -313 .0% 313 1,452 .0
Totals 1 514 -47 561 -1,093.6% -1 -313 827 -164.2% -801 12 4,541 6,435 -1,894 70.5% 12 3,477 1,064 130.6% 8,887 8,598 52.8%