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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 PB914N66 24HR(Q/C)TMR W/OVRD-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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 28 746 -746 .0% 1,145 509 .0
6138 On-line MarketPlace 6 180 0 180 .0% 0 0 180 .0% 0 6 180 227 -47 79.2% 9 240 -60 75.0% 325 343 52.4
6142 Intermatic Store 0 0 68 -68 .0% 0 0 0 .0% 57 1 61 44 16 138.0% 0 0 61 .0% 287 162 37.6
6215 US Pool East 5 148 0 148 .0% 0 0 148 .0% 0 5 148 1,891 -1,743 7.8% 72 1,892 -1,744 7.8% 2,060 3,881 3.8
6216 US Pool Central 14 416 1,157 -741 35.9% 14 360 56 115.5% 1,083 139 3,741 2,899 841 129.0% 94 2,448 1,293 152.8% 5,095 5,956 62.8
6217 US Pool West 7 208 187 21 111.2% 2 57 151 364.9% 57 39 1,063 507 555 209.4% 17 436 627 243.8% 1,593 2,079 51.1
6504 Zone 4 Mid Central 4 120 0 120 .0% 0 0 120 .0% 0 4 120 0 120 .0% 0 0 120 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 27 25 .0
Totals 36 1,072 1,412 -340 75.9% 16 417 655 257.0% 1,197 194 5,313 5,949 -636 89.3% 221 5,789 -476 91.7% 10,532 12,955 41.0%