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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number T104M TIME SWITCH MECHANISM
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -30 -1,346 0 -1,346 .0% -12 -580 -766 232.0% -580 -56 -2,469 0 -2,469 .0% -69 -3,170 701 77.8% -5,082 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 0 .0
6138 On-line MarketPlace -40 -1,255 0 -1,255 .0% 0 0 -1,255 .0% 0 11,140 349,584 244,482 105,102 142.9% 8,220 253,525 96,059 137.8% 329,112 308,341 113.3
6142 Intermatic Store 2 181 107 74 169.1% 1 106 75 170.7% 106 19 1,671 641 1,029 260.4% 5 520 1,151 321.3% 1,616 1,583 105.5
6200 POS Purchases 18 811 0 811 .0% 1 53 758 1,530.1% 53 56 2,210 0 2,210 .0% 194 7,198 -4,988 30.7% 8,781 0 .0
6205 Canada Zone 2 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 1,584 71,139 66,305 4,834 107.2% 1,085 39,904 31,235 178.2% 63,698 16,148 654,813 693,204 -38,391 94.4% 17,266 698,412 -43,599 93.7% 1,287,094 1,249,834 52.3
6216 US Pool Central 364 16,355 29,089 -12,734 56.2% 564 25,124 -8,769 65.0% 28,115 7,387 304,238 344,512 -40,274 88.3% 8,363 354,994 -50,756 85.7% 603,432 628,199 48.4
6217 US Pool West 745 33,517 35,254 -1,737 95.0% 420 19,811 13,706 169.1% 33,670 10,151 429,106 386,431 42,674 111.0% 8,700 379,787 49,319 112.9% 673,837 686,239 62.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,092 -2,092 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America 0 0 1,735 -1,735 .0% 48 891 -891 .0% 891 299 6,084 11,331 -5,247 53.6% 288 5,349 735 113.7% 9,715 14,909 40.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 4 154 109 45 141.2% 2 105 49 146.6% 105 21 846 712 133 118.6% 16 758 88 111.6% 1,129 1,287 65.7
6504 Zone 4 Mid Central 1 45 0 45 .0% 0 0 45 .0% 0 5 225 47 178 478.7% 1 50 175 450.0% 136 76 296.0
6505 Zone 5 Northeast 375 12,972 6,794 6,178 190.9% 88 4,591 8,381 282.5% 6,495 1,019 41,311 35,461 5,849 116.4% 690 34,889 6,422 118.4% 45,387 49,811 82.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 3 135 100 35 135.0% 2 102 33 132.3% 102 36 1,559 2,436 -877 63.9% 52 2,578 -1,019 60.4% 3,826 3,030 51.4
6510 Zone 10 Southeast 1 45 537 -492 8.3% 10 521 -476 8.6% 521 37 1,664 2,218 -554 75.0% 51 2,523 -859 65.9% 3,302 3,039 54.7
6511 Zone 11 Florida 47 2,118 3,326 -1,208 63.6% 15 783 1,335 270.4% 3,305 531 23,026 25,632 -2,606 89.8% 568 25,763 -2,737 89.3% 52,212 53,842 42.7
6512 Zone 12 South Centra 5 225 212 13 106.1% 4 207 18 108.6% 207 15 662 711 -49 93.0% 17 797 -135 83.0% 1,052 904 73.2
Totals 3,078 135,057 143,568 -8,511 94.0% 2,228 91,618 43,439 147.4% 136,688 46,809 1,814,569 1,750,090 64,479 103.6% 45,043 1,777,655 36,914 102.0% 3,030,308 3,003,896 60.4%