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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 119--00085 TRANS-12,13,14V,60HZ,100W
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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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 40 -40 .0% 40 44 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 511 205 306 249.2% 3 182 329 280.7% 243 232 220.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 97 3,943 2,146 1,797 183.7% 59 2,138 1,805 184.4% 2,757 2,749 143.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 491 0 491 .0% 0 0 491 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 87 -87 .0% 0 0 0 .0% 82 12 508 447 60 113.5% 11 442 66 114.9% 894 1,001 50.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 40 -40 .0% 40 38 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 172 82 90 209.7% 2 82 90 209.7% 82 82 209.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 701 -701 .0% 19 666 -666 .0% 666 701 .0
Totals 0 0 87 -87 .0% 0 0 0 .0% 82 134 5,666 3,663 2,003 154.6% 96 3,590 2,076 157.8% 4,722 4,847 116.8%