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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 PE653 5 CIR RC TIMER
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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
6138 On-line MarketPlace 0 0 336 -336 .0% 4 732 -732 .0% 1,291 3 676 1,506 -830 44.8% 11 2,003 -1,327 33.7% 2,562 2,213 30.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,370 -1,370 .0% 3 1,331 -1,331 .0% 1,783 1,370 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 638 1,406 -768 45.3% 8 1,414 -776 45.1% 2,378 1,891 33.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 225 343 -118 65.5% 2 354 -129 63.5% 354 343 65.5
6300 US Exporters 0 0 423 -423 .0% 0 0 0 .0% 436 6 983 21 961 4,647.7% 0 0 983 .0% 436 3,602 27.2
6504 Zone 4 Mid Central 0 0 630 -630 .0% 0 0 0 .0% 480 1 225 1,095 -870 20.5% 7 1,079 -854 20.8% 1,720 1,218 18.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 192 3,261 -3,069 5.8% 14 2,542 -2,350 7.5% 2,542 3,261 5.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 188 0 188 .0% 0 0 188 .0% 0 0 .0
Totals 0 0 1,389 -1,389 .0% 4 732 -732 .0% 2,207 16 3,127 9,002 -5,875 34.7% 45 8,723 -5,596 35.8% 11,775 13,898 22.4%