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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 156T3085A PACK ACCESS-SKIP(OEM)(ND)
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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 0 0 0 0 .0% 0 0 0 .0% 0 10 15 0 15 .0% 0 0 15 .0% 0 0 .0
6142 Intermatic Store 5 18 0 18 .0% 0 0 18 .0% 0 20 69 95 -26 72.6% 27 87 -18 79.3% 220 170 40.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 28 12 16 233.3% 10 12 16 233.3% 12 13 215.3
6501 Zone 1 Pacific North 4 6 0 6 .0% 0 0 6 .0% 0 11 17 6 11 283.3% 13 6 11 283.3% 17 8 212.5
6504 Zone 4 Mid Central 2 3 0 3 .0% 0 0 3 .0% 0 6 14 1 13 1,400.0% 1 1 13 1,400.0% 1 1 1,400.0
6505 Zone 5 Northeast 2 3 2 1 150.0% 1 1 2 300.0% 1 10 13 3 9 351.3% 3 4 9 325.0% 7 8 162.5
6506 Zone 6 Mid-Atlantic 9 14 12 2 116.6% 11 11 3 127.2% 11 31 48 33 14 144.5% 28 35 13 137.1% 315 488 9.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 23 25 0 25 .0% 0 0 25 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 5 -5 .0% 12 5 -5 .0% 5 0 0 4 -4 .0% 12 5 -5 .0% 5 5 .0
6511 Zone 11 Florida 0 0 8 -8 .0% 16 8 -8 .0% 8 10 4 20 -16 19.2% 51 22 -18 18.1% 28 36 11.1
6512 Zone 12 South Centra 2 3 2 1 150.0% 1 1 2 300.0% 1 10 15 3 11 405.4% 3 4 11 375.0% 6 6 250.0
Totals 24 47 29 18 162.0% 41 26 21 180.7% 26 151 248 177 71 140.1% 148 176 72 140.9% 611 735 33.7%