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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 FM1STUZ-24U TIME SWITCH,CLOCK FACE,24
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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% 0 -1 -34 0 -34 .0% 0 0 -34 .0% -65 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 6 184 -184 .0% 184 184 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 66 765 -699 8.6% 12 726 -660 9.0% 923 902 7.3
6200 POS Purchases 0 0 0 0 .0% 7 236 -236 .0% 236 58 2,019 -1 2,020 -201,900.0% 78 2,414 -395 83.6% 4,298 -1 -201,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 63 43 20 146.5% 2 42 21 150.0% 42 77 81.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 319 .0
6217 US Pool West 0 0 239 -239 .0% 0 0 0 .0% 229 0 0 89 -89 .0% 1 31 -31 .0% 260 342 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 82 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 67 214 -147 31.3% 7 215 -148 31.1% 417 214 31.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 34 89 -55 38.2% 3 92 -58 36.9% 462 429 7.9
6508 Zone 8 Southwest 10 355 106 249 334.9% 3 101 254 351.4% 101 76 2,428 2,784 -356 87.1% 90 2,858 -430 84.9% 5,012 5,121 47.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 278 154 124 180.5% 5 153 125 181.6% 153 154 180.5
6512 Zone 12 South Centra 1 36 0 36 .0% 0 0 36 .0% 0 2 71 184 -113 38.5% 6 184 -113 38.5% 285 237 29.9
Totals 11 391 345 46 113.3% 10 337 54 116.0% 566 150 4,992 4,505 487 110.8% 210 6,899 -1,907 72.3% 11,971 8,060 61.9%