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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 ST01 TIMER-INWALL,15A,WHT
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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 -766 -17,269 0 -17,269 .0% -826 -19,495 2,226 88.5% -19,495 -4,940 -114,345 0 -114,345 .0% -4,316 -101,211 -13,134 112.9% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 0 0 340 -340 .0% 24 273 -273 .0% 341 126 1,846 2,107 -261 87.6% 192 2,182 -336 84.6% 5,918 4,839 38.1
6136 HD Supply 6 51 317 -266 16.0% 24 283 -232 18.0% 283 96 954 2,003 -1,049 47.6% 156 1,842 -888 51.7% 4,250 3,664 26.0
6138 On-line MarketPlace -4 -42 0 -42 .0% -5 -69 27 60.8% -69 2,270 29,431 29,883 -452 98.4% 2,281 31,781 -2,350 92.6% 47,269 47,867 61.4
6142 Intermatic Store 0 0 1,977 -1,977 .0% 26 1,701 -1,701 .0% 1,701 14 949 1,863 -914 50.9% 30 1,918 -969 49.4% 2,722 3,089 30.7
6200 POS Purchases 541 13,346 124 13,222 10,762.9% 755 17,361 -4,015 76.8% 31,780 4,444 103,898 462 103,435 22,444.0% 3,809 86,767 17,131 119.7% 199,239 627 16,570.6
6205 Canada Zone 2 296 2,385 2,591 -206 92.0% 288 2,698 -313 88.3% 3,439 2,275 15,750 17,049 -1,299 92.3% 2,409 22,202 -6,452 70.9% 55,524 37,173 42.3
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 411 -411 .0% 17 430 -430 .0% 430 10 291 494 -203 58.8% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 193 -193 .0% 20 412 -412 .0% 412 74 1,541 1,006 534 153.1% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 369 -369 .0% 47 546 -546 .0% 546 228 2,620 1,367 1,252 191.6% 106 1,266 1,354 206.9% 3,375 3,222 81.3
6307 Caribbean 0 0 186 -186 .0% 0 0 0 .0% 0 91 1,327 1,479 -152 89.6% 112 1,538 -211 86.2% 2,226 2,084 63.6
6501 Zone 1 Pacific North 644 15,615 20,007 -4,392 78.0% 661 15,766 -151 99.0% 21,910 5,078 118,477 95,553 22,923 123.9% 4,599 104,827 13,650 113.0% 235,671 198,134 59.7
6504 Zone 4 Mid Central 391 9,762 12,182 -2,420 80.1% 490 11,627 -1,865 83.9% 12,494 2,429 59,015 55,536 3,478 106.2% 2,437 57,735 1,280 102.2% 114,642 103,028 57.2
6505 Zone 5 Northeast 675 16,766 21,893 -5,127 76.5% 843 18,411 -1,645 91.0% 22,567 4,330 99,628 94,714 4,913 105.1% 4,274 97,050 2,578 102.6% 229,372 196,325 50.7
6506 Zone 6 Mid-Atlantic 63 1,555 2,888 -1,333 53.8% 113 2,715 -1,160 57.2% 3,050 531 13,104 12,183 920 107.5% 543 13,053 51 100.3% 30,251 26,937 48.6
6508 Zone 8 Southwest 249 6,466 7,034 -568 91.9% 264 6,213 253 104.0% 7,648 1,464 35,766 35,754 11 100.0% 1,664 38,985 -3,219 91.7% 100,726 83,174 43.0
6510 Zone 10 Southeast 77 2,134 3,356 -1,222 63.5% 134 3,324 -1,190 64.1% 3,300 593 15,321 15,773 -452 97.1% 669 16,436 -1,115 93.2% 32,980 24,133 63.4
6511 Zone 11 Florida 119 3,263 3,917 -654 83.3% 147 3,646 -383 89.4% 3,957 1,016 25,473 26,872 -1,399 94.7% 1,156 27,728 -2,255 91.8% 51,439 44,676 57.0
6512 Zone 12 South Centra 163 4,489 2,756 1,733 162.8% 101 2,523 1,966 177.9% 2,834 843 21,893 22,372 -479 97.8% 939 23,076 -1,183 94.8% 50,562 41,427 52.8
Totals 2,454 58,521 80,541 -22,020 72.6% 3,123 68,365 -9,844 85.6% 97,128 21,152 436,513 421,581 14,932 103.5% 21,371 434,207 2,306 100.5% 959,503 830,013 52.5%