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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 PB873MKZ 7 DAY (Q/C) TIMER W/O OVR
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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
6000 POS Credit Accounts 0 0 0 0 .0% -71 -1,138 1,138 .0% -1,138 -367 -6,105 0 -6,105 .0% -290 -4,488 -1,617 136.0% -6,367 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 6 92 -92 .0% 92 121 .0
6142 Intermatic Store 0 0 49 -49 .0% 1 42 -42 .0% 42 1 44 130 -86 33.6% 4 129 -85 34.1% 171 225 19.5
6200 POS Purchases 0 0 0 0 .0% 36 541 -541 .0% 541 294 4,400 0 4,400 .0% 218 3,020 1,380 145.6% 5,724 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 16 46 -30 34.7% 5 43 -27 37.2% 43 46 34.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 15 -15 .0% 15 269 .0
6216 US Pool Central 0 0 29 -29 .0% 2 27 -27 .0% 27 21 322 32 289 980.2% 3 41 281 785.3% 131 75 429.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 226 13 213 1,738.4% 1 14 212 1,614.2% 89 23 982.6
6501 Zone 1 Pacific North 0 0 1,198 -1,198 .0% 71 1,138 -1,138 .0% 1,138 360 5,987 3,586 2,400 166.9% 289 4,474 1,513 133.8% 6,387 4,687 127.7
6504 Zone 4 Mid Central 0 0 3 -3 .0% 1 15 -15 .0% 15 15 248 115 132 213.8% 5 81 167 306.1% 113 256 96.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 34 15 19 226.6% 1 15 19 226.6% 15 162 20.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 65 13 52 500.0% 1 14 51 464.2% 14 20 325.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 15 -15 .0% 15 14 .0
Totals 0 0 1,279 -1,279 .0% 40 625 -625 .0% 625 347 5,237 4,063 1,174 128.8% 245 3,465 1,772 151.1% 6,442 5,898 88.7%