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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 T101M TIME SWITCH MECHANISM
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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 -8 -316 0 -316 .0% -5 -184 -132 171.7% -184 -33 -1,274 0 -1,274 .0% -26 -990 -284 128.6% -2,445 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 390 0 390 .0% 0 0 390 .0% 86 0 .0
6132 Lowes 0 0 831 -831 .0% 0 0 0 .0% 0 0 0 7,942 -7,942 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 29 426 609 -183 69.9% 31 493 -67 86.4% 613 190 2,755 1,493 1,261 184.4% 96 1,466 1,289 187.9% 3,622 3,311 83.2
6135 Amazon 312 16,068 0 16,068 .0% 0 0 16,068 .0% 0 312 16,068 0 16,068 .0% 0 0 16,068 .0% 0 0 .0
6136 HD Supply 0 0 18 -18 .0% 1 15 -15 .0% 15 0 0 14 -14 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace -19 -510 10,141 -10,651 -5.0% 4 109 -619 -467.8% 9,956 2,077 56,320 47,700 8,619 118.0% 1,368 37,417 18,903 150.5% 62,635 55,419 101.6
6142 Intermatic Store 1 79 0 79 .0% 0 0 79 .0% 0 3 227 289 -62 78.5% 3 260 -33 87.3% 350 386 58.8
6200 POS Purchases 16 627 0 627 .0% 10 410 217 152.9% 410 44 1,621 0 1,621 .0% 53 1,940 -319 83.5% 3,179 0 .0
6215 US Pool East 329 12,899 19,304 -6,405 66.8% 481 16,448 -3,549 78.4% 19,202 2,364 85,125 89,048 -3,923 95.5% 2,599 90,146 -5,021 94.4% 178,127 195,243 43.5
6216 US Pool Central 5 196 2,127 -1,931 9.2% 62 1,815 -1,619 10.7% 2,121 108 3,769 4,002 -233 94.1% 124 4,025 -256 93.6% 9,678 8,940 42.1
6217 US Pool West 217 8,508 8,899 -391 95.6% 219 7,759 749 109.6% 8,792 1,229 45,826 47,060 -1,234 97.3% 1,279 47,656 -1,830 96.1% 103,166 101,806 45.0
6300 US Exporters 0 0 460 -460 .0% 36 1,453 -1,453 .0% 1,453 0 0 2,070 -2,070 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 153 -153 .0% 36 567 -567 .0% 567 72 1,200 432 767 277.1% 72 1,134 66 105.8% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 3 110 519 -409 21.1% 9 363 -253 30.3% 401 706 15.5
6501 Zone 1 Pacific North 1 39 139 -100 28.0% 2 60 -21 65.0% 149 16 582 1,535 -953 37.9% 39 1,579 -997 36.8% 2,909 3,094 18.8
6504 Zone 4 Mid Central 1 39 0 39 .0% 0 0 39 .0% 0 10 370 403 -33 91.8% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 0 8 1,007 -999 .7% 13 541 -533 1.4% 1,052 87 3,204 3,633 -429 88.1% 87 3,412 -208 93.9% 7,897 8,276 38.7
6506 Zone 6 Mid-Atlantic 0 0 40 -40 .0% 1 41 -41 .0% 41 0 0 33 -33 .0% 1 41 -41 .0% 410 416 .0
6508 Zone 8 Southwest 26 1,019 325 694 313.5% 8 344 675 296.2% 344 142 5,369 5,723 -354 93.8% 146 6,050 -681 88.7% 11,816 9,272 57.9
6510 Zone 10 Southeast 3 127 196 -69 64.7% 5 208 -81 61.0% 208 13 536 704 -168 76.0% 19 777 -241 68.9% 1,307 1,208 44.3
6511 Zone 11 Florida 42 1,640 3,806 -2,166 43.0% 96 3,459 -1,819 47.4% 3,911 618 23,022 21,650 1,371 106.3% 642 22,612 410 101.8% 47,770 41,623 55.3
6512 Zone 12 South Centra 6 235 0 235 .0% 0 0 235 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 961 41,084 48,055 -6,971 85.4% 1,000 33,538 7,546 122.4% 48,650 7,274 245,573 234,412 11,161 104.7% 6,586 220,907 24,666 111.1% 436,716 449,639 54.6%