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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number ST01 TIMER-INWALL,15A,WHT
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 -766 -17,269 0 -17,269 .0% -826 -19,495 2,226 88.5% -19,495 -4,940 -114,345 0 -114,345 .0% -4,316 -101,211 -13,134 112.9% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 0 0 340 -340 .0% 30 341 -341 .0% 341 126 1,846 2,165 -319 85.2% 198 2,251 -405 82.0% 5,918 4,839 38.1
6136 HD Supply 6 51 317 -266 16.0% 24 283 -232 18.0% 283 96 954 2,057 -1,103 46.3% 156 1,842 -888 51.7% 4,250 3,664 26.0
6138 On-line MarketPlace -4 -42 0 -42 .0% -5 -69 27 60.8% -69 2,270 29,431 29,883 -452 98.4% 2,281 31,781 -2,350 92.6% 47,269 47,867 61.4
6142 Intermatic Store -1 -73 1,977 -2,050 -3.6% 26 1,701 -1,774 -4.2% 1,701 13 876 2,200 -1,324 39.8% 30 1,918 -1,042 45.6% 2,722 3,089 28.3
6200 POS Purchases 599 14,860 124 14,736 11,983.8% 1,383 31,780 -16,920 46.7% 31,780 4,502 105,412 484 104,928 21,779.3% 4,437 101,186 4,226 104.1% 199,239 627 16,812.1
6205 Canada Zone 2 345 2,729 2,591 138 105.3% 368 3,439 -710 79.3% 3,439 2,324 16,094 17,490 -1,396 92.0% 2,489 22,943 -6,849 70.1% 55,524 37,173 43.2
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 411 -411 .0% 17 430 -430 .0% 430 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 193 -193 .0% 20 412 -412 .0% 412 74 1,541 1,039 502 148.3% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 48 623 369 254 168.8% 47 546 77 114.1% 546 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 4 65 186 -121 34.9% 0 0 65 .0% 0 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 720 17,606 20,007 -2,401 87.9% 955 21,910 -4,304 80.3% 21,910 5,154 120,468 98,955 21,513 121.7% 4,893 110,972 9,496 108.5% 235,671 198,134 60.8
6504 Zone 4 Mid Central 415 10,388 12,182 -1,794 85.2% 525 12,494 -2,106 83.1% 12,494 2,453 59,642 57,607 2,035 103.5% 2,472 58,602 1,040 101.7% 114,642 103,028 57.8
6505 Zone 5 Northeast 764 19,081 21,893 -2,812 87.1% 1,013 22,567 -3,486 84.5% 22,567 4,419 101,943 98,436 3,507 103.5% 4,444 101,207 736 100.7% 229,372 196,325 51.9
6506 Zone 6 Mid-Atlantic 73 1,815 2,888 -1,073 62.8% 126 3,050 -1,235 59.5% 3,050 541 13,364 12,674 690 105.4% 556 13,387 -23 99.8% 30,251 26,937 49.6
6508 Zone 8 Southwest 360 9,356 7,034 2,322 133.0% 323 7,648 1,708 122.3% 7,648 1,575 38,656 36,950 1,706 104.6% 1,723 40,420 -1,764 95.6% 100,726 83,174 46.4
6510 Zone 10 Southeast 92 2,552 3,356 -804 76.0% 133 3,300 -748 77.3% 3,300 608 15,740 16,344 -604 96.3% 668 16,412 -672 95.9% 32,980 24,133 65.2
6511 Zone 11 Florida 134 3,682 3,917 -235 94.0% 159 3,957 -275 93.0% 3,957 1,031 25,892 27,538 -1,646 94.0% 1,168 28,039 -2,147 92.3% 51,439 44,676 57.9
6512 Zone 12 South Centra 183 5,039 2,756 2,283 182.8% 113 2,834 2,205 177.8% 2,834 863 22,443 22,841 -398 98.2% 951 23,387 -944 95.9% 50,562 41,427 54.1
Totals 2,972 70,463 80,541 -10,078 87.4% 4,431 97,128 -26,665 72.5% 97,128 21,670 448,458 435,279 13,179 103.0% 22,679 462,972 -14,514 96.8% 959,503 830,013 54.0%