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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number PB314E ELEC TMR,16A 240V W/BAT
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Month of July 17 of 20 YTD Day 144 of 249
85% 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
6133 Hardware Accounts 2 57 0 57 .0% 0 0 57 .0% 0 2 57 0 57 .0% 0 0 57 .0% 0 0 .0
6142 Intermatic Store 1 62 132 -70 46.9% 2 112 -50 55.3% 112 6 348 747 -399 46.5% 12 667 -319 52.1% 947 993 35.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6215 US Pool East 0 0 49 -49 .0% 2 47 -47 .0% 47 2 51 89 -38 56.8% 4 95 -44 53.6% 95 97 52.5
6216 US Pool Central 2 53 77 -24 68.8% 3 71 -18 74.6% 71 24 611 739 -128 82.6% 31 736 -125 83.0% 1,296 1,600 38.1
6217 US Pool West 3 79 63 16 125.3% 3 71 8 111.2% 71 23 619 294 324 210.1% 13 308 311 200.9% 435 522 118.5
6504 Zone 4 Mid Central 6 172 21 151 819.0% 4 104 68 165.3% 104 39 1,060 310 749 341.0% 14 344 716 308.1% 500 534 198.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 262 159 103 164.7% 7 168 94 155.9% 401 404 64.8
Totals 14 423 342 81 123.6% 14 405 18 104.4% 405 106 3,008 2,368 640 127.0% 83 2,349 659 128.0% 3,731 4,180 71.9%