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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number T101P 24HR TIME SWTCH/PLST GRAY
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 -64 -3,354 0 -3,354 .0% 0 0 -3,354 .0% -6,649 -436 -23,316 0 -23,316 .0% -420 -22,616 -700 103.0% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 0 0 321 -321 .0% 6 314 -314 .0% 314 24 1,420 7,852 -6,432 18.0% 150 7,844 -6,424 18.1% 10,354 12,473 11.3
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 102 7,724 0 7,724 .0% 0 0 7,724 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 0 0 0 .0% 149 3 305 518 -213 58.8% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 38 2,012 0 2,012 .0% 42 2,429 -417 82.8% 6,002 353 18,107 0 18,107 .0% 462 25,344 -7,237 71.4% 54,270 105 17,244.7
6205 Canada Zone 2 0 0 153 -153 .0% 0 0 0 .0% 145 21 991 532 458 185.9% 11 512 479 193.5% 1,391 1,166 84.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 726 3,030 -2,304 23.9% 53 3,033 -2,307 23.9% 4,802 4,622 15.7
6217 US Pool West 0 0 239 -239 .0% 0 0 0 .0% 226 7 351 861 -510 40.7% 11 780 -429 45.0% 1,307 1,245 28.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 24 1,193 0 1,193 .0% 0 0 1,193 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 7,865 -1,582 79.8% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 0 0 0 .0% 535 30 1,501 1,476 24 101.6% 20 1,116 385 134.4% 2,860 3,576 41.9
6501 Zone 1 Pacific North 4 212 0 212 .0% 0 0 212 .0% 0 23 1,200 1,006 194 119.2% 15 1,068 132 112.3% 2,095 2,919 41.1
6504 Zone 4 Mid Central 0 0 2,314 -2,314 .0% 7 291 -291 .0% 2,246 223 9,619 5,226 4,392 184.0% 97 4,946 4,673 194.4% 9,793 8,787 109.4
6505 Zone 5 Northeast 127 6,662 18,905 -12,243 35.2% 53 3,189 3,473 208.9% 18,761 969 49,674 57,420 -7,746 86.5% 1,075 57,205 -7,531 86.8% 104,607 99,895 49.7
6506 Zone 6 Mid-Atlantic 29 1,493 2,243 -750 66.5% 12 734 759 203.4% 2,193 203 10,280 8,238 2,041 124.7% 158 8,590 1,690 119.6% 16,780 16,167 63.5
6508 Zone 8 Southwest 2 87 833 -746 10.4% 2 82 5 106.0% 840 30 1,437 2,174 -737 66.0% 42 2,133 -696 67.3% 3,982 5,699 25.2
6510 Zone 10 Southeast 7 363 5,481 -5,118 6.6% 5 310 53 117.0% 5,414 316 16,235 19,913 -3,678 81.5% 334 19,127 -2,892 84.8% 41,015 43,311 37.4
6511 Zone 11 Florida 33 1,750 11,127 -9,377 15.7% 30 1,839 -89 95.1% 10,879 1,991 102,327 131,147 -28,820 78.0% 2,312 133,420 -31,093 76.6% 231,410 229,092 44.6
6512 Zone 12 South Centra 4 230 1,039 -809 22.1% 9 651 -421 35.3% 1,027 154 7,448 8,562 -1,114 86.9% 169 9,099 -1,651 81.8% 16,356 17,730 42.0
Totals 180 9,455 45,199 -35,744 20.9% 190 10,549 -1,094 89.6% 42,792 4,247 213,715 255,989 -42,274 83.4% 4,702 258,835 -45,120 82.5% 460,405 463,541 46.1%