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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number 2T2040GA CASE-STD INDOOR (OEM) (S)
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Month of July 16 of 20 YTD Day 143 of 249
80% 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
6000 POS Credit Accounts 0 0 0 0 .0% -2 -25 25 .0% -25 0 0 0 0 .0% -2 -25 25 .0% -160 0 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 28 -28 .0% 28 0 0 48 -48 .0% 2 53 -53 .0% 53 162 .0
6200 POS Purchases -8 -93 0 -93 .0% 0 0 -93 .0% 0 -8 -93 0 -93 .0% 2 25 -118 -372.0% 160 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 10 122 -122 .0% 122 105 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 0 .0
6504 Zone 4 Mid Central 4 43 0 43 .0% 0 0 43 .0% 0 4 43 40 3 107.5% 4 49 -6 87.7% 167 63 68.2
6505 Zone 5 Northeast 0 0 21 -21 .0% 2 25 -25 .0% 25 0 0 16 -16 .0% 2 25 -25 .0% 25 21 .0
6510 Zone 10 Southeast 25 313 0 313 .0% 0 0 313 .0% 0 113 1,356 696 660 194.8% 66 856 500 158.4% 1,535 918 147.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 25 -25 .0% 25 -75 .0
Totals 21 263 49 214 536.7% 1 28 235 939.2% 28 109 1,306 925 381 141.1% 86 1,130 176 115.5% 2,148 1,194 109.3%