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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 PB314EK 240V/24HR ELEC TMR 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 17 514 -514 .0% 578 661 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 30 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 12 349 -349 .0% 724 348 .0
6216 US Pool Central 0 0 62 -62 .0% 0 0 0 .0% 58 13 375 289 85 129.7% 10 277 98 135.3% 859 543 69.0
6217 US Pool West 0 0 31 -31 .0% 0 0 0 .0% 27 1 29 107 -78 26.9% 4 110 -81 26.3% 225 156 18.5
6504 Zone 4 Mid Central 0 0 66 -66 .0% 0 0 0 .0% 27 0 0 3 -3 .0% 0 0 0 .0% 27 103 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 32 0 .0
Totals 0 0 159 -159 .0% 0 0 0 .0% 112 15 435 1,232 -797 35.3% 43 1,250 -815 34.8% 2,445 1,841 23.6%