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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number PB914N66 24HR(Q/C)TMR W/OVRD-240V
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 153 -153 .0% 0 0 0 .0% 400 0 0 363 -363 .0% 28 746 -746 .0% 1,145 509 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 180 227 -47 79.2% 9 240 -60 75.0% 325 343 52.4
6142 Intermatic Store 0 0 67 -67 .0% 0 0 0 .0% 57 1 61 71 -10 85.4% 1 57 4 107.0% 287 162 37.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 148 1,891 -1,743 7.8% 72 1,892 -1,744 7.8% 2,060 3,881 3.8
6216 US Pool Central 0 0 387 -387 .0% 0 0 0 .0% 362 139 3,741 3,323 417 112.5% 121 3,172 569 117.9% 5,095 5,956 62.8
6217 US Pool West 0 0 475 -475 .0% 0 0 0 .0% 490 39 1,063 596 466 178.1% 17 436 627 243.8% 1,593 2,079 51.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 120 0 120 .0% 0 0 120 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 27 25 .0
Totals 0 0 1,082 -1,082 .0% 0 0 0 .0% 1,309 194 5,313 6,496 -1,183 81.7% 249 6,570 -1,257 80.8% 10,532 12,955 41.0%