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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -14 -821 0 -821 .0% 0 0 -821 .0% -1,237 -164 -10,094 0 -10,094 .0% -115 -7,604 -2,490 132.7% -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 10 763 0 763 .0% 0 0 763 .0% 0 65 5,351 0 5,351 .0% 0 0 5,351 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,054 -1,194 70.5% 60 3,740 -880 76.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 0 0 0 0 .0% 12 1,011 -1,011 .0% 1,179 123 6,914 1,227 5,687 563.4% 124 8,449 -1,535 81.8% 15,339 1,349 512.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 388 300 88 129.3% 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 0 251 -251 .0% 4 243 -243 .0% 243 2 110 463 -353 23.7% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 6 364 -187 48.6% 728 67 3,863 2,732 1,130 141.3% 46 2,790 1,073 138.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 134 -192 -43.0% 3 180 -238 -32.2% 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 3 204 442 -238 46.1% 2 168 36 121.4% 451 70 4,303 4,456 -153 96.5% 70 4,776 -473 90.0% 11,118 7,882 54.5
6504 Zone 4 Mid Central 27 1,577 978 599 161.2% 6 612 965 257.6% 981 126 7,127 6,040 1,086 117.9% 91 6,473 654 110.1% 14,812 14,242 50.0
6505 Zone 5 Northeast 10 584 359 225 162.6% 0 0 584 .0% 360 100 5,662 7,773 -2,111 72.8% 124 7,991 -2,329 70.8% 12,411 12,166 46.5
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 1 84 -84 .0% 396 11 697 593 103 117.3% 7 537 160 129.7% 2,988 3,459 20.1
6508 Zone 8 Southwest 10 576 1,993 -1,417 28.9% 21 1,325 -749 43.4% 2,027 177 10,005 11,735 -1,730 85.2% 222 13,099 -3,094 76.3% 20,769 20,924 47.8
6510 Zone 10 Southeast 4 236 1,321 -1,085 17.8% 4 276 -40 85.5% 1,315 114 6,544 4,967 1,576 131.7% 76 4,934 1,610 132.6% 10,438 11,851 55.2
6511 Zone 11 Florida 4 234 345 -111 67.8% 0 0 234 .0% 340 74 4,250 7,487 -3,237 56.7% 120 7,662 -3,412 55.4% 11,897 12,377 34.3
6512 Zone 12 South Centra 11 638 2,431 -1,793 26.2% 10 797 -159 80.0% 2,420 325 18,753 23,230 -4,477 80.7% 321 23,680 -4,927 79.1% 40,553 45,945 40.8
Totals 68 4,168 10,323 -6,155 40.3% 79 5,689 -1,521 73.2% 10,012 1,154 67,437 75,191 -7,754 89.6% 1,165 77,742 -10,305 86.7% 134,949 144,583 46.6%