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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EI200W TIMER,WHITE,5/10/15/30 (6
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -1,861 -739 -20,865 0 -20,865 .0% -1,196 -31,411 10,546 66.4% -43,997 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 87 -87 .0% 87 0 .0
6131 Canada Misc Retail A 1 23 98 -75 23.4% 1 24 -1 95.8% 72 52 1,091 1,679 -588 64.9% 41 816 275 133.7% 1,825 2,377 45.8
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,322 -3,322 .0% 168 3,532 -3,532 .0% 3,532 6,371 .0
6137 Grainger 30 561 0 561 .0% 0 0 561 .0% 0 426 8,008 7,849 159 102.0% 258 4,707 3,301 170.1% 8,976 13,671 58.5
6138 On-line MarketPlace 0 0 1,209 -1,209 .0% 0 0 0 .0% 1,350 213 3,801 5,156 -1,355 73.7% 288 5,398 -1,597 70.4% 9,428 9,973 38.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 16 979 725 254 135.0% 11 589 390 166.2% 871 1,475 66.3
6200 POS Purchases 24 801 0 801 .0% 24 687 114 116.5% 2,594 1,115 40,241 17 40,224 236,711.7% 933 24,752 15,489 162.5% 41,388 51 78,903.9
6205 Canada Zone 2 30 596 3,837 -3,241 15.5% 70 1,205 -609 49.4% 3,973 1,420 23,916 23,398 517 102.2% 1,542 25,115 -1,199 95.2% 46,506 42,383 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 83 170 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 80 -80 .0% 80 82 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 374 -374 .0% 1 20 -20 .0% 1,108 686 .0
6501 Zone 1 Pacific North 33 1,114 1,578 -464 70.5% 6 169 945 659.1% 1,418 414 13,027 17,910 -4,883 72.7% 662 17,665 -4,638 73.7% 29,087 33,299 39.1
6504 Zone 4 Mid Central 34 1,148 6,303 -5,155 18.2% 32 903 245 127.1% 6,043 1,379 40,204 39,416 787 101.9% 1,454 38,764 1,440 103.7% 76,555 78,674 51.1
6505 Zone 5 Northeast 49 1,654 3,931 -2,277 42.0% 72 2,037 -383 81.1% 3,861 1,098 33,963 30,117 3,845 112.7% 1,191 32,327 1,636 105.0% 57,204 56,935 59.6
6506 Zone 6 Mid-Atlantic 0 0 884 -884 .0% 10 278 -278 .0% 877 400 11,165 3,538 7,627 315.5% 139 3,731 7,434 299.2% 8,890 9,250 120.7
6508 Zone 8 Southwest 0 0 1,013 -1,013 .0% 19 536 -536 .0% 1,015 119 3,371 11,603 -8,232 29.0% 492 12,370 -8,999 27.2% 23,206 19,095 17.6
6510 Zone 10 Southeast 2 68 129 -61 52.7% 5 141 -73 48.2% 533 120 3,570 6,541 -2,971 54.5% 219 5,544 -1,974 64.3% 8,618 10,680 33.4
6511 Zone 11 Florida 0 0 62 -62 .0% 0 0 0 .0% 59 99 3,052 2,317 734 131.6% 89 2,277 775 134.0% 4,226 6,869 44.4
6512 Zone 12 South Centra 0 0 30 -30 .0% 0 0 0 .0% 29 131 4,718 12,649 -7,931 37.2% 464 12,509 -7,791 37.7% 13,309 13,749 34.3
Totals 203 5,965 19,074 -13,109 31.2% 239 5,980 -15 99.7% 19,963 6,263 170,241 166,718 3,523 102.1% 6,764 158,899 11,342 107.1% 290,982 305,790 55.6%