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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number 188--00635 PCB ASSY-Z-WAVE,PE653
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6142 Intermatic Store 0 0 54 -54 .0% 1 48 -48 .0% 48 2 95 293 -198 32.3% 5 304 -209 31.2% 400 407 23.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 0 0 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 22 22 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 1 -1 .0% 25 2 .0
Totals 0 0 54 -54 .0% 1 48 -48 .0% 48 2 95 317 -222 29.9% 8 327 -232 29.0% 447 431 22.0%