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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number DT620 DIGITAL LAMP TIMER-PLUG I
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -1 -20 0 -20 .0% 0 0 -20 .0% 0 -46 -866 0 -866 .0% -43 -686 -180 126.2% -1,990 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 242 76 166 318.4% 18 182 60 132.9% 526 351 68.9
6131 Canada Misc Retail A 0 0 120 -120 .0% 12 80 -80 .0% 80 18 79 299 -220 26.3% 30 201 -122 39.3% 558 527 14.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 36 0 36 .0% 0 0 36 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
6136 HD Supply 11 117 69 48 169.5% 0 0 117 .0% 0 49 522 400 121 130.4% 50 576 -54 90.6% 1,094 871 59.9
6138 On-line MarketPlace -6 -50 883 -933 -5.6% -1 -8 -42 625.0% 992 2,394 19,901 5,409 14,491 367.8% 1,253 10,442 9,459 190.5% 11,366 7,206 276.1
6142 Intermatic Store 0 0 1,171 -1,171 .0% 3 147 -147 .0% 796 3 154 3,075 -2,921 5.0% 14 726 -572 21.2% 3,964 5,911 2.6
6200 POS Purchases 0 0 0 0 .0% 12 207 -207 .0% 207 64 1,152 0 1,152 .0% 16 276 876 417.3% 1,701 0 .0
6205 Canada Zone 2 2 18 76 -58 23.6% 16 89 -71 20.2% 89 72 494 568 -74 86.9% 135 1,035 -541 47.7% 1,984 1,235 40.0
6215 US Pool East 85 1,211 2,176 -965 55.6% 159 1,564 -353 77.4% 2,352 375 4,655 8,396 -3,741 55.4% 858 8,706 -4,051 53.4% 18,788 20,219 23.0
6216 US Pool Central 0 0 397 -397 .0% 24 414 -414 .0% 414 48 875 1,119 -244 78.1% 72 1,242 -367 70.4% 2,250 2,216 39.4
6217 US Pool West 24 412 458 -46 89.9% 36 490 -78 84.0% 490 169 2,944 2,962 -18 99.3% 200 3,188 -244 92.3% 5,389 5,299 55.5
6305 Central America 12 93 23 70 404.3% 0 0 93 .0% 0 12 93 76 16 122.2% 48 203 -110 45.8% 304 130 71.5
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 6 96 -96 .0% 96 109 .0
6501 Zone 1 Pacific North 0 0 218 -218 .0% 1 17 -17 .0% 227 24 440 611 -171 71.9% 33 529 -89 83.1% 1,385 1,421 30.9
6504 Zone 4 Mid Central 78 1,378 222 1,156 620.7% 4 73 1,305 1,887.6% 130 303 4,334 8,061 -3,727 53.7% 664 8,974 -4,640 48.2% 12,960 14,386 30.1
6505 Zone 5 Northeast 481 3,193 1,396 1,797 228.7% 1,214 2,426 767 131.6% 2,426 2,408 13,711 3,399 10,311 403.3% 2,868 6,171 7,540 222.1% 15,071 11,546 118.7
6506 Zone 6 Mid-Atlantic 12 121 1,964 -1,843 6.1% 182 2,083 -1,962 5.8% 2,102 472 5,970 6,756 -786 88.3% 695 7,577 -1,607 78.7% 14,203 14,784 40.3
6508 Zone 8 Southwest 0 0 262 -262 .0% 37 308 -308 .0% 308 105 1,620 1,624 -4 99.7% 147 1,875 -255 86.4% 4,621 3,398 47.6
6510 Zone 10 Southeast 3 60 2,621 -2,561 2.2% 100 1,011 -951 5.9% 2,843 529 8,562 5,793 2,768 147.7% 502 5,049 3,513 169.5% 10,929 13,936 61.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 54 991 723 268 137.0% 79 805 186 123.1% 1,998 2,128 46.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 150 1,043 -893 14.3% 64 1,104 -954 13.5% 2,382 2,097 7.1
Totals 701 6,533 12,063 -5,530 54.1% 1,799 8,901 -2,368 73.3% 13,456 7,075 66,059 50,469 15,590 130.8% 7,710 58,273 7,786 113.3% 109,581 107,772 61.2%