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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 T101M TIME SWITCH MECHANISM
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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 -8 -316 0 -316 .0% -5 -184 -132 171.7% -184 -33 -1,274 0 -1,274 .0% -26 -990 -284 128.6% -2,445 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 10 390 0 390 .0% 0 0 390 .0% 86 0 .0
6132 Lowes 0 0 831 -831 .0% 0 0 0 .0% 0 0 0 8,084 -8,084 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 34 505 609 -104 82.9% 39 613 -108 82.3% 613 195 2,834 1,597 1,237 177.4% 104 1,586 1,248 178.6% 3,622 3,311 85.5
6135 Amazon 301 15,453 0 15,453 .0% 0 0 15,453 .0% 0 301 15,453 0 15,453 .0% 0 0 15,453 .0% 0 0 .0
6136 HD Supply 0 0 18 -18 .0% 1 15 -15 .0% 15 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace -19 -510 10,141 -10,651 -5.0% 364 9,956 -10,466 -5.1% 9,956 2,077 56,320 49,424 6,896 113.9% 1,728 47,264 9,056 119.1% 62,635 55,419 101.6
6142 Intermatic Store 1 79 0 79 .0% 0 0 79 .0% 0 3 227 289 -62 78.5% 3 260 -33 87.3% 350 386 58.8
6200 POS Purchases 19 745 0 745 .0% 10 410 335 181.7% 410 47 1,738 0 1,738 .0% 53 1,940 -202 89.5% 3,179 0 .0
6215 US Pool East 355 13,919 19,304 -5,385 72.1% 556 19,202 -5,283 72.4% 19,202 2,390 86,144 92,330 -6,186 93.3% 2,674 92,901 -6,757 92.7% 178,127 195,243 44.1
6216 US Pool Central 5 196 2,127 -1,931 9.2% 69 2,121 -1,925 9.2% 2,121 108 3,769 4,364 -595 86.3% 131 4,332 -563 87.0% 9,678 8,940 42.1
6217 US Pool West 272 10,664 8,899 1,765 119.8% 244 8,792 1,872 121.2% 8,792 1,284 47,982 48,573 -591 98.7% 1,304 48,690 -708 98.5% 103,166 101,806 47.1
6300 US Exporters 0 0 460 -460 .0% 36 1,453 -1,453 .0% 1,453 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 153 -153 .0% 36 567 -567 .0% 567 72 1,200 459 741 261.4% 72 1,134 66 105.8% 2,115 3,158 37.9
6307 Caribbean 2 78 0 78 .0% 0 0 78 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 1 39 139 -100 28.0% 4 149 -110 26.1% 149 16 582 1,559 -977 37.3% 41 1,668 -1,086 34.8% 2,909 3,094 18.8
6504 Zone 4 Mid Central 1 39 0 39 .0% 0 0 39 .0% 0 10 370 403 -33 91.8% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 0 8 1,007 -999 .7% 25 1,052 -1,044 .7% 1,052 87 3,204 3,805 -601 84.2% 99 3,923 -719 81.6% 7,897 8,276 38.7
6506 Zone 6 Mid-Atlantic 0 0 40 -40 .0% 1 41 -41 .0% 41 0 0 40 -40 .0% 1 41 -41 .0% 410 416 .0
6508 Zone 8 Southwest 34 1,333 325 1,008 410.1% 8 344 989 387.5% 344 150 5,683 5,779 -96 98.3% 146 6,050 -367 93.9% 11,816 9,272 61.2
6510 Zone 10 Southeast 3 127 196 -69 64.7% 5 208 -81 61.0% 208 13 536 738 -202 72.6% 19 777 -241 68.9% 1,307 1,208 44.3
6511 Zone 11 Florida 42 1,640 3,806 -2,166 43.0% 108 3,911 -2,271 41.9% 3,911 618 23,022 22,298 724 103.2% 654 23,064 -42 99.8% 47,770 41,623 55.3
6512 Zone 12 South Centra 6 235 0 235 .0% 0 0 235 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 1,049 44,234 48,055 -3,821 92.0% 1,501 48,650 -4,416 90.9% 48,650 7,362 248,722 242,590 6,132 102.5% 7,087 236,022 12,700 105.3% 436,716 449,639 55.3%