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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 T103R TIME SWITCH
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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 -22 -1,366 0 -1,366 .0% -29 -1,883 517 72.5% -1,883 -150 -9,273 0 -9,273 .0% -115 -7,604 -1,669 121.9% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon 27 1,959 0 1,959 .0% 0 0 1,959 .0% 0 52 4,360 0 4,360 .0% 0 0 4,360 .0% 0 0 .0
6136 HD Supply 6 367 458 -91 80.1% 6 374 -7 98.1% 374 48 2,860 3,589 -729 79.6% 48 2,992 -132 95.5% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 1 121 0 121 .0% 0 0 121 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 4 236 664 -428 35.5% 17 1,151 -915 20.5% 2,338 119 6,678 1,114 5,563 599.3% 94 6,251 427 106.8% 15,339 1,349 495.0
6205 Canada Zone 2 2 133 118 15 112.7% 2 127 6 104.7% 127 6 388 279 108 138.6% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 110 363 -253 30.3% 6 364 -254 30.2% 607 741 14.8
6216 US Pool Central 12 707 243 464 290.9% 0 0 707 .0% 243 58 3,333 2,384 948 139.7% 36 2,184 1,149 152.6% 5,403 5,093 65.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 -1 -58 109 -167 -53.2% 2 119 -177 -48.7% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 12 749 973 -224 76.9% 15 1,046 -297 71.6% 1,046 66 4,040 4,114 -74 98.1% 68 4,608 -568 87.6% 11,118 7,882 51.2
6504 Zone 4 Mid Central 13 761 1,397 -636 54.4% 17 1,223 -462 62.2% 1,447 93 5,197 5,411 -214 96.0% 82 5,638 -441 92.1% 14,812 14,242 36.4
6505 Zone 5 Northeast 13 759 2,546 -1,787 29.8% 39 2,672 -1,913 28.4% 2,672 87 4,901 7,197 -2,296 68.0% 124 7,991 -3,090 61.3% 12,411 12,166 40.2
6506 Zone 6 Mid-Atlantic 5 309 136 173 227.2% 2 142 167 217.6% 142 11 697 409 287 170.0% 6 452 245 154.2% 2,988 3,459 20.1
6508 Zone 8 Southwest 16 910 2,422 -1,512 37.5% 34 2,034 -1,124 44.7% 2,583 159 8,957 10,526 -1,569 85.0% 194 11,225 -2,268 79.7% 20,769 20,924 42.8
6510 Zone 10 Southeast 9 531 844 -313 62.9% 11 694 -163 76.5% 901 103 5,895 4,295 1,599 137.2% 69 4,451 1,444 132.4% 10,438 11,851 49.7
6511 Zone 11 Florida 12 707 3,305 -2,598 21.3% 53 3,374 -2,667 20.9% 3,443 70 4,016 6,786 -2,770 59.1% 119 7,593 -3,577 52.8% 11,897 12,377 32.4
6512 Zone 12 South Centra 60 3,558 3,512 46 101.3% 42 3,220 338 110.4% 3,588 313 18,056 21,660 -3,604 83.3% 305 22,516 -4,460 80.1% 40,553 45,945 39.2
Totals 170 10,441 16,618 -6,177 62.8% 209 14,174 -3,733 73.6% 17,021 1,047 60,919 68,236 -7,317 89.2% 1,044 69,208 -8,289 88.0% 134,949 144,583 42.1%