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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 T103M TIME SWITCH MECHANISM
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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 0 0 0 0 .0% -4 -196 196 .0% -250 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 30 1,288 0 1,288 .0% 0 0 1,288 .0% 41 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 231 .0
6136 HD Supply 0 0 1,242 -1,242 .0% 0 0 0 .0% 966 36 1,413 2,076 -663 68.0% 36 1,448 -35 97.5% 3,380 4,509 31.3
6138 On-line MarketPlace 0 0 1,173 -1,173 .0% 29 1,067 -1,067 .0% 1,067 -9 -308 16,072 -16,380 -1.9% 448 16,480 -16,788 -1.8% 18,466 82,977 -.3
6142 Intermatic Store 1 86 0 86 .0% 0 0 86 .0% 0 1 86 222 -136 38.7% 2 207 -121 41.5% 850 466 18.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 154 -154 .0% 154 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 132 0 132 .0% 0 0 132 .0% 118 0 .0
6215 US Pool East 5 215 1,016 -801 21.1% 6 307 -92 70.0% 984 111 4,602 4,814 -212 95.5% 97 4,975 -373 92.5% 7,565 8,909 51.6
6216 US Pool Central 1 43 1,148 -1,105 3.7% 2 109 -66 39.4% 1,091 209 8,537 11,284 -2,747 75.6% 217 11,071 -2,534 77.1% 16,542 21,574 39.5
6217 US Pool West 4 172 881 -709 19.5% 4 213 -41 80.7% 840 92 3,823 1,537 2,285 248.6% 26 1,320 2,503 289.6% 2,841 2,866 133.3
6501 Zone 1 Pacific North 0 0 205 -205 .0% 0 0 0 .0% 210 4 172 143 28 120.0% 2 99 73 173.7% 819 990 17.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 27 1,153 139 1,014 829.4% 3 144 1,009 800.6% 433 528 218.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 40 97 -57 41.2% 2 103 -63 38.8% 240 179 22.3
6508 Zone 8 Southwest 0 0 258 -258 .0% 2 105 -105 .0% 263 13 545 2,200 -1,655 24.7% 49 2,255 -1,710 24.1% 4,159 3,121 17.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 41 1,735 622 1,113 278.9% 13 661 1,074 262.4% 661 622 278.9
6511 Zone 11 Florida 0 0 164 -164 .0% 2 108 -108 .0% 162 117 4,870 3,904 966 124.7% 82 4,147 723 117.4% 8,343 8,015 60.7
6512 Zone 12 South Centra 0 0 55 -55 .0% 0 0 0 .0% 55 0 0 63 -63 .0% 1 51 -51 .0% 161 161 .0
Totals 11 516 6,142 -5,626 8.4% 45 1,909 -1,393 27.0% 5,638 676 28,088 43,173 -15,085 65.0% 977 42,919 -14,831 65.4% 64,523 135,148 20.7%