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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number PF1102 FREEZE CONTROL 240V
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 3 287 377 -90 76.1% 4 375 -88 76.5% 375 377 76.1
6142 Intermatic Store 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 1 134 -134 .0% 134 133 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 30 3,000 2,552 448 117.5% 28 2,603 397 115.2% 3,799 3,499 85.7
6216 US Pool Central 8 841 1,074 -233 78.3% 9 849 -8 99.0% 1,048 188 18,513 17,755 757 104.2% 196 18,234 279 101.5% 30,623 28,819 64.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 294 0 294 .0% 0 0 294 .0% 298 1,495 19.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 81 -81 .0% 182 88 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 213 0 213 .0% 0 0 213 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 50 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 107 374 -267 28.6% 4 377 -270 28.3% 680 458 23.3
Totals 8 841 1,077 -236 78.0% 9 849 -8 99.0% 1,048 227 22,414 21,259 1,155 105.4% 234 21,804 610 102.7% 36,293 34,919 64.1%