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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 156T1948A PKG-5 TRIPPER BAG ASSY (
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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
6000 POS Credit Accounts -10 -46 0 -46 .0% 0 0 -46 .0% 0 -31 -116 0 -116 .0% -5 -14 -102 828.5% -85 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 25 .0
6142 Intermatic Store 3 26 14 12 185.7% 2 13 13 200.0% 13 18 138 53 84 257.4% 8 50 88 276.0% 109 62 222.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 5 14 -9 35.7% 17 0 .0
6205 Canada Zone 2 0 0 11 -11 .0% 0 0 0 .0% 11 8 27 111 -84 24.1% 31 106 -79 25.4% 160 157 17.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 65 0 65 .0% 0 0 65 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
6501 Zone 1 Pacific North 0 0 3 -3 .0% 1 3 -3 .0% 3 15 65 13 51 474.4% 5 15 50 433.3% 15 14 464.2
6504 Zone 4 Mid Central 0 0 7 -7 .0% 2 7 -7 .0% 7 5 17 173 -156 9.8% 66 176 -159 9.6% 229 281 6.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 11 41 31 10 132.2% 10 32 9 128.1% 58 37 110.8
6506 Zone 6 Mid-Atlantic 0 0 27 -27 .0% 20 26 -26 .0% 26 2 7 24 -17 28.8% 20 26 -19 26.9% 154 134 5.2
6508 Zone 8 Southwest 10 46 0 46 .0% 0 0 46 .0% 0 46 179 3 176 5,966.6% 1 3 176 5,966.6% 194 68 263.2
6510 Zone 10 Southeast 3 11 0 11 .0% 0 0 11 .0% 0 3 11 0 11 .0% 0 0 11 .0% 0 0 .0
6511 Zone 11 Florida 1 4 0 4 .0% 0 0 4 .0% 0 3 10 0 10 .0% 0 0 10 .0% 9 81 12.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 10 32 -32 .0% 32 32 .0
Totals 7 41 62 -21 66.1% 25 49 -8 83.6% 60 101 449 440 9 102.0% 151 440 9 102.0% 902 891 50.3%