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

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

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Item Number 156EB1945A PACKING ASSY-TRIPPER (ND)
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -6 -16 0 -16 .0% 0 0 -16 .0% 0 -13 -33 0 -33 .0% -5 -13 -20 253.8% -18 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 100 275 60 215 458.3% 46 120 155 229.1% 120 69 398.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 19 0 19 .0% 0 0 19 .0% 0 318 5.9
6142 Intermatic Store 1 7 12 -5 58.3% 1 5 2 140.0% 5 29 158 88 70 179.5% 7 29 129 544.8% 275 157 100.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 41 0 41 .0% 3 11 30 372.7% 22 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 19 59 3 56 1,966.6% 3 9 50 655.5% 16 13 453.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 63 203 240 -37 84.5% 93 243 -40 83.5% 262 522 38.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 18 40 0 40 .0% 0 0 40 .0% 4 10 400.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 44 108 0 108 .0% 0 0 108 .0% 4 0 .0
6501 Zone 1 Pacific North 6 16 0 16 .0% 0 0 16 .0% 0 12 31 17 14 182.3% 5 13 18 238.4% 18 22 140.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 30 111 0 111 .0% 0 0 111 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 2 6 -4 33.3% 2 6 -4 33.3% 6 6 33.3
Totals 1 7 12 -5 58.3% 1 5 2 140.0% 5 320 1,014 414 600 244.9% 154 418 596 242.5% 709 1,117 90.7%