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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 124--00140A INSLTR-BREAKER BASE,8POLE
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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
6000 POS Credit Accounts -1 -27 0 -27 .0% 0 0 -27 .0% 0 -1 -27 0 -27 .0% 0 0 -27 .0% -26 0 .0
6142 Intermatic Store 2 109 119 -10 91.5% 2 104 5 104.8% 104 11 595 234 361 254.2% 3 207 388 287.4% 362 298 199.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 51 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 101 0 101 .0% 0 0 101 .0% 0 29 348.2
6216 US Pool Central 6 145 193 -48 75.1% 8 183 -38 79.2% 183 26 612 856 -244 71.4% 39 848 -236 72.1% 2,143 1,559 39.2
6217 US Pool West 5 121 120 1 100.8% 5 114 7 106.1% 114 26 621 398 223 156.0% 18 393 228 158.0% 600 609 101.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 51 72 -21 70.8% 3 72 -21 70.8% 175 72 70.8
6505 Zone 5 Northeast 2 54 0 54 .0% 0 0 54 .0% 0 3 81 0 81 .0% 0 0 81 .0% 51 472 17.1
6506 Zone 6 Mid-Atlantic 1 27 0 27 .0% 0 0 27 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 15 400 0 400 .0% 0 0 400 .0% 520 176 227.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 186 90 96 206.6% 4 96 90 193.7% 122 147 126.5
Totals 15 429 432 -3 99.3% 15 401 28 106.9% 401 95 2,674 1,650 1,024 162.0% 67 1,616 1,058 165.4% 3,998 3,362 79.5%