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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 119--00085 TRANS-12,13,14V,60HZ,100W
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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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 40 -40 .0% 40 44 .0
6142 Intermatic Store 1 65 63 2 103.1% 1 62 3 104.8% 62 8 511 192 318 265.5% 3 182 329 280.7% 243 232 220.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
6216 US Pool Central 0 0 37 -37 .0% 1 35 -35 .0% 35 96 3,904 2,138 1,765 182.5% 59 2,138 1,766 182.6% 2,757 2,749 142.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 491 0 491 .0% 0 0 491 .0% 0 0 .0
6504 Zone 4 Mid Central 4 175 0 175 .0% 0 0 175 .0% 0 12 508 443 65 114.6% 11 442 66 114.9% 894 1,001 50.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 40 -40 .0% 40 38 .0
6508 Zone 8 Southwest 0 0 82 -82 .0% 2 82 -82 .0% 82 4 172 65 106 262.1% 2 82 90 209.7% 82 82 209.7
6512 Zone 12 South Centra 0 0 0 0 .0% -1 -35 35 .0% -35 0 0 701 -701 .0% 19 666 -666 .0% 666 701 .0
Totals 5 240 182 58 131.8% 3 144 96 166.6% 144 133 5,627 3,621 2,006 155.3% 96 3,590 2,037 156.7% 4,722 4,847 116.0%