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

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

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Item Number PE653RC 5 CIR RC TIMER W/METAL 3R
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
6135 Amazon 3 1,703 0 1,703 .0% 3 1,470 233 115.8% 1,470 17 8,750 0 8,750 .0% 12 5,884 2,866 148.7% 11,144 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 320 -320 .0% 1 317 -317 .0% 317 339 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 827 -827 .0% 1 766 -766 .0% 766 1,215 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
6215 US Pool East 2 815 0 815 .0% 0 0 815 .0% 0 5 1,968 3,503 -1,535 56.1% 11 3,509 -1,541 56.0% 4,201 4,306 45.7
6216 US Pool Central 1 404 0 404 .0% 0 0 404 .0% 0 11 3,707 2,701 1,006 137.2% 9 2,685 1,022 138.0% 2,685 3,640 101.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 340 0 340 .0% -1 -259 599 -131.2% -259 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 745 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 411 0 411 .0% 0 0 411 .0% 0 0 .0
Totals 6 2,922 0 2,922 .0% 3 1,470 1,452 198.7% 1,470 34 15,176 7,351 7,825 206.4% 34 13,044 2,132 116.3% 18,996 10,245 148.1%