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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number 156T1950A PACKING ACCESSORIES (ND)
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
6000 POS Credit Accounts 0 0 0 0 .0% -3 -3 3 .0% -3 0 0 0 0 .0% -7 -12 12 .0% -12 0 .0
6133 Hardware Accounts 0 0 16 -16 .0% 14 17 -17 .0% 17 655 1,522 1,429 92 106.4% 1,508 1,922 -400 79.1% 1,946 2,112 72.0
6134 Home Depot 48 125 78 47 160.2% 24 51 74 245.0% 77 846 1,896 3,695 -1,799 51.3% 1,459 3,096 -1,200 61.2% 3,538 4,562 41.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 66 51 15 129.4% 10 47 19 140.4% 87 51 129.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 14 -14 .0% 14 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 15 38 -38 .0% 38 38 .0
6215 US Pool East 0 0 14 -14 .0% 6 13 -13 .0% 13 51 128 171 -43 74.5% 81 173 -45 73.9% 209 242 52.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 589 -589 .0% 251 582 -582 .0% 582 589 .0
6501 Zone 1 Pacific North 0 0 3 -3 .0% 3 3 -3 .0% 3 0 0 4 -4 .0% 4 5 -5 .0% 5 5 .0
6504 Zone 4 Mid Central 32 73 0 73 .0% 0 0 73 .0% 0 232 558 67 491 832.8% 31 68 490 820.5% 68 67 832.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 3 7 -4 42.8% 3 7 -4 42.8% 7 7 42.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 3 7 -7 .0% 7 7 .0
6511 Zone 11 Florida 20 47 0 47 .0% 0 0 47 .0% 0 31 72 0 72 .0% 0 0 72 .0% 82 29 248.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 8 20 -12 40.0% 9 21 -13 38.0% 23 20 40.0
Totals 100 245 111 134 220.7% 44 81 164 302.4% 107 1,832 4,253 6,078 -1,825 69.9% 3,373 5,968 -1,715 71.2% 6,594 7,729 55.0%