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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 156T4042A HTR CNTRL,FIREMAN,SW KIT
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -1 -3 -44 0 -44 .0% -27 -349 305 12.6% -1,378 0 .0
6131 Canada Misc Retail A 0 0 89 -89 .0% 0 0 0 .0% 25 16 386 610 -224 63.2% 11 367 19 105.1% 497 1,058 36.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 123 28 95 439.2% 3 56 67 219.6% 56 35 351.4
6135 Amazon 0 0 640 -640 .0% 1 59 -59 .0% 494 117 3,360 10,142 -6,782 33.1% 247 6,659 -3,299 50.4% 8,288 22,158 15.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 80 0 80 .0% 0 0 80 .0% 83 26 307.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 188 0 188 .0% 17 212 -24 88.6% 1,150 0 .0
6205 Canada Zone 2 0 0 22 -22 .0% 0 0 0 .0% 0 5 76 211 -135 36.0% 10 130 -54 58.4% 130 255 29.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 76 1,506 2,463 -957 61.1% 130 2,442 -936 61.6% 2,521 2,721 55.3
6216 US Pool Central 0 0 246 -246 .0% 12 237 -237 .0% 237 44 733 956 -223 76.6% 63 1,179 -446 62.1% 1,225 1,325 55.3
6217 US Pool West 0 0 183 -183 .0% 0 0 0 .0% 156 101 1,941 2,403 -462 80.7% 127 2,380 -439 81.5% 3,806 4,628 41.9
6501 Zone 1 Pacific North 0 0 1 -1 .0% 0 0 0 .0% 1 1 2 0 1 4,000.0% 0 0 2 .0% 1 3 66.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 40 36 4 111.1% 2 36 4 111.1% 1,114 177 22.5
6505 Zone 5 Northeast 0 0 219 -219 .0% 0 0 0 .0% 209 226 3,008 3,111 -103 96.6% 241 3,094 -86 97.2% 3,641 3,700 81.2
6506 Zone 6 Mid-Atlantic 0 0 42 -42 .0% 0 0 0 .0% 40 3 62 85 -23 72.8% 4 79 -17 78.4% 143 137 45.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 19 -19 .0% 39 18 .0
Totals 0 0 1,442 -1,442 .0% 13 296 -296 .0% 1,161 605 11,461 20,063 -8,602 57.1% 829 16,304 -4,843 70.2% 21,316 36,241 31.6%