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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 GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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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
6142 Intermatic Store 2 477 -566 1,043 -84.2% 0 0 477 .0% -488 13 4,504 3,177 1,326 141.7% 11 3,164 1,340 142.3% 7,914 4,446 101.3
6205 Canada Zone 2 0 0 472 -472 .0% 0 0 0 .0% 0 0 0 1,687 -1,687 .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 1,248 -1,248 .0% 1 313 -313 .0% 313 1,452 .0
Totals 2 477 -47 524 -1,014.8% -1 -313 790 -152.3% -801 13 4,504 6,424 -1,920 70.1% 12 3,477 1,027 129.5% 8,887 8,598 52.3%