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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number WG433-20D MOTOR-BOXED,208/277V 60HZ
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Month of July 16 of 20 YTD Day 143 of 249
80% 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% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -56 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 7 .0
6142 Intermatic Store 3 183 226 -43 80.9% 3 175 8 104.5% 233 7 428 604 -176 70.7% 9 503 -75 85.0% 853 900 47.5
6200 POS Purchases 0 0 0 0 .0% 2 56 -56 .0% 56 22 645 0 645 .0% 14 384 261 167.9% 499 0 .0
6215 US Pool East 0 0 326 -326 .0% 12 355 -355 .0% 355 18 531 578 -47 91.7% 24 683 -152 77.7% 683 644 82.4
6216 US Pool Central 10 180 116 64 155.1% 4 109 71 165.1% 109 51 914 387 526 235.6% 19 403 511 226.7% 664 446 204.9
6217 US Pool West 5 90 0 90 .0% 0 0 90 .0% 0 16 298 265 33 112.4% 11 266 32 112.0% 266 265 112.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 139 0 139 .0% 0 0 139 .0% 85 58 239.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 28 -28 .0% 28 28 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 5 150 -150 .0% 150 148 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 93 27 66 344.4% 1 27 66 344.4% 27 27 344.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 59 0 59 .0% 0 0 59 .0% 0 39 151.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 2 55 -55 .0% 115 52 .0
Totals 18 453 668 -215 67.8% 21 695 -242 65.1% 753 124 3,107 2,089 1,018 148.7% 86 2,499 608 124.3% 3,314 2,614 118.8%