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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 PB314E ELEC TMR,16A 240V W/BAT
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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 0 0 .0% 0 0 0 .0% 0 2 57 0 57 .0% 0 0 57 .0% 0 0 .0
6142 Intermatic Store 0 0 131 -131 .0% 0 0 0 .0% 112 6 348 773 -425 44.9% 12 667 -319 52.1% 947 993 35.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 31 -31 .0% 31 30 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 51 97 -46 52.5% 4 95 -44 53.6% 95 97 52.5
6216 US Pool Central 0 0 357 -357 .0% 0 0 0 .0% 332 24 611 768 -157 79.4% 31 736 -125 83.0% 1,296 1,600 38.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 23 619 304 315 203.6% 13 308 311 200.9% 435 522 118.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 39 1,060 314 746 337.5% 14 344 716 308.1% 500 534 198.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 262 159 103 164.7% 7 168 94 155.9% 401 404 64.8
Totals 0 0 488 -488 .0% 0 0 0 .0% 444 106 3,008 2,445 563 123.0% 83 2,349 659 128.0% 3,731 4,180 71.9%