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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 T104M 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% -580 -26 -1,123 0 -1,123 .0% -57 -2,590 1,467 43.3% -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 0 0 0 0 .0% 0 0 0 .0% 0 11,180 350,839 244,482 106,357 143.5% 8,220 253,525 97,314 138.3% 329,112 308,341 113.7
6142 Intermatic Store 1 90 107 -17 84.1% 1 106 -16 84.9% 106 18 1,581 598 982 264.0% 5 520 1,061 304.0% 1,616 1,583 99.8
6200 POS Purchases 12 541 0 541 .0% 0 0 541 .0% 53 50 1,939 0 1,939 .0% 193 7,145 -5,206 27.1% 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 418 18,598 66,305 -47,707 28.0% 645 20,230 -1,632 91.9% 63,698 14,982 602,272 666,682 -64,410 90.3% 16,826 678,738 -76,466 88.7% 1,287,094 1,249,834 48.1
6216 US Pool Central 140 6,285 29,089 -22,804 21.6% 97 4,581 1,704 137.1% 28,115 7,163 294,168 332,877 -38,709 88.3% 7,896 334,451 -40,283 87.9% 603,432 628,199 46.8
6217 US Pool West 213 9,539 35,254 -25,715 27.0% 91 4,361 5,178 218.7% 33,670 9,619 405,128 372,329 32,798 108.8% 8,371 364,337 40,791 111.1% 673,837 686,239 59.0
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 10,637 -4,553 57.1% 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 0 0 109 -109 .0% 2 105 -105 .0% 105 17 692 669 22 103.3% 16 758 -66 91.2% 1,129 1,287 53.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 180 47 133 382.9% 1 50 130 360.0% 136 76 236.8
6505 Zone 5 Northeast 60 2,704 6,794 -4,090 39.7% 24 1,265 1,439 213.7% 6,495 704 31,043 32,743 -1,700 94.8% 626 31,564 -521 98.3% 45,387 49,811 62.3
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 0 0 100 -100 .0% 1 53 -53 .0% 102 33 1,424 2,396 -972 59.4% 51 2,529 -1,105 56.3% 3,826 3,030 46.9
6510 Zone 10 Southeast 0 0 537 -537 .0% 0 0 0 .0% 521 36 1,619 2,003 -384 80.8% 41 2,003 -384 80.8% 3,302 3,039 53.2
6511 Zone 11 Florida 11 496 3,326 -2,830 14.9% 6 312 184 158.9% 3,305 495 21,404 24,302 -2,898 88.0% 559 25,292 -3,888 84.6% 52,212 53,842 39.7
6512 Zone 12 South Centra 0 0 212 -212 .0% 0 0 0 .0% 207 10 436 627 -191 69.5% 13 590 -154 73.8% 1,052 904 48.2
Totals 854 38,214 143,568 -105,354 26.6% 915 31,904 6,310 119.7% 136,688 44,585 1,717,725 1,692,664 25,061 101.4% 43,730 1,717,943 -218 99.9% 3,030,308 3,003,896 57.1%