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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 FM1STUZ-24U TIME SWITCH,CLOCK FACE,24
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -34 0 -34 .0% 0 0 -34 .0% -65 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 6 184 -184 .0% 184 184 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 66 765 -699 8.6% 12 726 -660 9.0% 923 902 7.3
6200 POS Purchases 9 320 0 320 .0% 10 307 13 104.2% 307 48 1,663 -1 1,664 -166,300.0% 71 2,178 -515 76.3% 4,298 -1 -166,300.0
6205 Canada Zone 2 0 0 21 -21 .0% 1 21 -21 .0% 21 3 63 39 23 159.7% 2 42 21 150.0% 42 77 81.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 319 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 31 -31 .0% 260 342 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 82 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 67 214 -147 31.3% 7 215 -148 31.1% 417 214 31.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 34 89 -55 38.2% 3 92 -58 36.9% 462 429 7.9
6508 Zone 8 Southwest 1 36 883 -847 4.0% 15 475 -439 7.5% 879 66 2,073 2,607 -534 79.4% 75 2,353 -280 88.1% 5,012 5,121 40.4
6511 Zone 11 Florida 0 0 154 -154 .0% 5 153 -153 .0% 153 8 278 127 150 217.4% 5 153 125 181.6% 153 154 180.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 36 184 -148 19.5% 6 184 -148 19.5% 285 237 15.1
Totals 10 356 1,058 -702 33.6% 31 956 -600 37.2% 1,360 129 4,246 4,239 7 100.1% 188 6,158 -1,912 68.9% 11,971 8,060 52.6%