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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number GRPAHCONBRDIN ALL AH SRS INT CONTROL BO
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
6142 Intermatic Store 3 441 -566 1,007 -77.9% -1 -488 929 -90.3% -488 14 4,468 3,064 1,403 145.7% 10 2,676 1,792 166.9% 7,914 4,446 100.4
6205 Canada Zone 2 0 0 472 -472 .0% 0 0 0 .0% 0 0 0 1,781 -1,781 .0% 0 0 0 .0% 347 1,829 .0
6215 US Pool East 0 0 0 0 .0% -1 -313 313 .0% -313 0 0 312 -312 .0% 0 0 0 .0% 313 871 .0
6217 US Pool West 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 1,258 -1,258 .0% 1 313 -313 .0% 313 1,452 .0
Totals 3 441 -47 488 -938.2% -2 -801 1,242 -55.0% -801 14 4,468 6,415 -1,947 69.6% 11 2,989 1,479 149.4% 8,887 8,598 51.9%