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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 -104 -5,439 0 -5,439 .0% -105 -5,651 212 96.2% -6,649 -476 -25,400 0 -25,400 .0% -525 -28,267 2,867 89.8% -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 18 934 321 613 290.9% 6 314 620 297.4% 314 42 2,354 7,932 -5,578 29.6% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 1 73 0 73 .0% 0 0 73 .0% 0 103 7,798 0 7,798 .0% 0 0 7,798 .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 3 305 559 -254 54.5% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 70 3,692 0 3,692 .0% 55 3,198 494 115.4% 6,002 385 19,787 0 19,787 .0% 475 26,113 -6,326 75.7% 54,270 105 18,844.7
6205 Canada Zone 2 0 0 153 -153 .0% 0 0 0 .0% 145 21 991 571 419 173.5% 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 7 351 921 -570 38.0% 11 780 -429 45.0% 1,307 1,245 28.1
6300 US Exporters 6 318 0 318 .0% 0 0 318 .0% 0 30 1,511 0 1,511 .0% 0 0 1,511 .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 8,440 -2,157 74.4% 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 1,497 3 100.2% 20 1,116 385 134.4% 2,860 3,576 41.9
6501 Zone 1 Pacific North 6 318 0 318 .0% 0 0 318 .0% 0 25 1,306 1,006 300 129.8% 15 1,068 238 122.2% 2,095 2,919 44.7
6504 Zone 4 Mid Central 2 106 2,314 -2,208 4.5% 55 2,171 -2,065 4.8% 2,246 225 9,725 5,804 3,920 167.5% 145 6,826 2,899 142.4% 9,793 8,787 110.6
6505 Zone 5 Northeast 190 9,943 18,905 -8,962 52.5% 195 11,600 -1,657 85.7% 18,761 1,032 52,956 62,146 -9,190 85.2% 1,217 65,616 -12,660 80.7% 104,607 99,895 53.0
6506 Zone 6 Mid-Atlantic 49 2,369 2,243 126 105.6% 31 1,756 613 134.9% 2,193 223 11,156 8,799 2,356 126.7% 177 9,612 1,544 116.0% 16,780 16,167 69.0
6508 Zone 8 Southwest 2 87 833 -746 10.4% 11 616 -529 14.1% 840 30 1,437 2,383 -946 60.2% 51 2,667 -1,230 53.8% 3,982 5,699 25.2
6510 Zone 10 Southeast 40 2,113 5,481 -3,368 38.5% 49 2,919 -806 72.3% 5,414 349 17,986 21,283 -3,297 84.5% 378 21,737 -3,751 82.7% 41,015 43,311 41.5
6511 Zone 11 Florida 99 5,204 11,127 -5,923 46.7% 75 4,567 637 113.9% 10,879 2,057 105,781 133,928 -28,147 78.9% 2,357 136,148 -30,367 77.6% 231,410 229,092 46.1
6512 Zone 12 South Centra 19 928 1,039 -111 89.3% 10 726 202 127.8% 1,027 169 8,146 8,822 -676 92.3% 170 9,175 -1,029 88.7% 16,356 17,730 45.9
Totals 398 20,646 45,199 -24,553 45.6% 406 22,926 -2,280 90.0% 42,792 4,465 224,910 267,290 -42,380 84.1% 4,918 271,214 -46,304 82.9% 460,405 463,541 48.5%