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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number ET-NF NOISE FILTER, SNUBBER
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -23 -121 0 -121 .0% -27 -133 12 90.9% -133 -316 -1,554 0 -1,554 .0% -256 -1,258 -296 123.5% -1,983 0 .0
6142 Intermatic Store 18 208 183 25 113.6% 1 11 197 1,890.9% 166 134 1,498 1,207 290 124.0% 96 1,021 477 146.7% 2,241 3,820 39.2
6200 POS Purchases 31 168 0 168 .0% 50 244 -76 68.8% 244 373 1,912 29 1,883 6,593.1% 300 1,491 421 128.2% 2,229 29 6,593.1
6205 Canada Zone 2 0 0 4 -4 .0% 1 4 -4 .0% 4 61 209 224 -15 92.9% 68 241 -32 86.7% 416 405 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 13 71 74 -3 95.9% 16 81 -10 87.6% 81 81 87.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 30 211 0 211 .0% 0 0 211 .0% 186 0 .0
6305 Central America 0 0 12 -12 .0% 0 0 0 .0% 0 12 53 31 21 168.7% 0 0 53 .0% 0 2,191 2.4
6501 Zone 1 Pacific North 21 114 105 9 108.5% 18 91 23 125.2% 91 271 1,379 1,023 355 134.7% 208 1,045 334 131.9% 1,576 1,351 102.0
6504 Zone 4 Mid Central 25 136 242 -106 56.1% 25 131 5 103.8% 232 171 895 1,650 -755 54.2% 357 1,619 -724 55.2% 2,272 2,941 30.4
6505 Zone 5 Northeast 2 11 23 -12 47.8% 4 20 -9 55.0% 20 133 645 1,120 -475 57.5% 246 1,127 -482 57.2% 1,287 1,474 43.7
6506 Zone 6 Mid-Atlantic 3 16 0 16 .0% 0 0 16 .0% 0 30 160 230 -70 69.5% 48 231 -71 69.2% 368 365 43.8
6508 Zone 8 Southwest 2 11 175 -164 6.2% 7 36 -25 30.5% 162 71 374 291 82 128.3% 32 209 165 178.9% 576 906 41.2
6510 Zone 10 Southeast 4 19 0 19 .0% 0 0 19 .0% 0 13 62 123 -61 50.4% 26 133 -71 46.6% 148 126 49.2
6511 Zone 11 Florida 2 10 45 -35 22.2% 9 43 -33 23.2% 43 227 1,140 144 995 788.9% 32 161 979 708.0% 401 364 313.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 26 110 -84 23.6% 23 116 -90 22.4% 268 141 18.4
Totals 85 572 789 -217 72.4% 88 447 125 127.9% 829 1,229 7,086 6,256 830 113.2% 1,196 6,217 869 113.9% 10,066 14,194 49.9%