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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number PB914N84 24 HR TMR W/OVRD 240V
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6133 Hardware Accounts 0 0 144 -144 .0% 5 82 -82 .0% 82 5 87 164 -77 53.0% 5 82 5 106.0% 490 308 28.2
6138 On-line MarketPlace 12 223 139 84 160.4% 8 139 84 160.4% 139 12 223 599 -376 37.2% 37 623 -400 35.7% 797 927 24.0
6142 Intermatic Store 1 39 172 -133 22.6% 4 146 -107 26.7% 146 6 225 735 -510 30.6% 18 632 -407 35.6% 851 1,131 19.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 17 -17 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
6216 US Pool Central 9 165 489 -324 33.7% 28 454 -289 36.3% 454 122 2,147 1,945 202 110.3% 117 1,884 263 113.9% 3,045 3,799 56.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 35 0 35 .0% 0 0 35 .0% 17 0 .0
6504 Zone 4 Mid Central 2 32 0 32 .0% 0 0 32 .0% 0 47 798 339 459 235.3% 24 372 426 214.5% 837 1,565 50.9
6508 Zone 8 Southwest 0 0 17 -17 .0% 1 17 -17 .0% 17 0 0 17 -17 .0% 1 17 -17 .0% 35 17 .0
Totals 24 459 961 -502 47.7% 46 838 -379 54.7% 838 195 3,534 3,799 -265 93.0% 203 3,627 -93 97.4% 6,072 7,747 45.6%