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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 T101PCD82 T101PC-BIN BOX-6 PACK
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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 -4 -198 0 -198 .0% -2 -89 -109 222.4% -89 -37 -1,880 0 -1,880 .0% -23 -1,044 -836 180.0% -2,102 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 57 -57 .0% 57 54 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 302 126 176 239.6% 1 116 186 260.3% 318 199 151.7
6200 POS Purchases 5 257 0 257 .0% 0 0 257 .0% 0 36 1,848 0 1,848 .0% 31 1,405 443 131.5% 2,969 4 46,200.0
6205 Canada Zone 2 7 264 512 -248 51.5% 6 223 41 118.3% 484 21 779 1,042 -263 74.7% 26 941 -162 82.7% 2,594 2,530 30.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 3 171 -171 .0% 171 174 .0
6501 Zone 1 Pacific North 1 54 0 54 .0% 0 0 54 .0% 0 1 54 0 54 .0% 0 0 54 .0% 0 0 .0
6504 Zone 4 Mid Central 1 54 441 -387 12.2% 10 368 -314 14.6% 426 28 1,486 1,950 -464 76.1% 50 2,054 -568 72.3% 3,567 5,430 27.3
6505 Zone 5 Northeast 2 107 0 107 .0% 0 0 107 .0% 0 3 152 545 -393 27.8% 10 565 -413 26.9% 650 720 21.1
6506 Zone 6 Mid-Atlantic 3 145 154 -9 94.1% 2 89 56 162.9% 150 18 854 1,005 -151 84.9% 22 1,014 -160 84.2% 1,906 1,753 48.7
6508 Zone 8 Southwest 2 107 0 107 .0% 0 0 107 .0% 0 3 168 487 -319 34.4% 10 516 -348 32.5% 769 487 34.4
6510 Zone 10 Southeast 8 379 2,239 -1,860 16.9% 29 1,326 -947 28.5% 2,202 268 11,977 8,481 3,495 141.2% 198 8,392 3,585 142.7% 17,248 17,259 69.3
6511 Zone 11 Florida 0 0 61 -61 .0% 0 0 0 .0% 60 0 0 97 -97 .0% 1 56 -56 .0% 116 116 .0
6512 Zone 12 South Centra 36 1,214 520 694 233.4% 12 511 703 237.5% 511 154 5,520 6,424 -904 85.9% 142 6,670 -1,150 82.7% 10,004 10,566 52.2
Totals 61 2,383 3,927 -1,544 60.6% 57 2,428 -45 98.1% 3,744 498 21,260 20,385 875 104.2% 472 20,913 347 101.6% 38,267 39,292 54.1%