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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 T103R TIME SWITCH
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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 -14 -821 0 -821 .0% -18 -1,237 416 66.3% -1,237 -164 -10,094 0 -10,094 .0% -133 -8,841 -1,253 114.1% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon 16 1,220 0 1,220 .0% 0 0 1,220 .0% 0 71 5,809 0 5,809 .0% 0 0 5,809 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,344 -1,484 65.8% 60 3,740 -880 76.4% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 10 590 0 590 .0% 12 1,011 -421 58.3% 1,179 133 7,503 1,227 6,276 611.4% 124 8,449 -946 88.8% 15,339 1,349 556.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 388 300 88 129.3% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 251 -251 .0% 4 243 -243 .0% 243 2 110 538 -428 20.4% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 6 364 -187 48.6% 728 67 3,863 2,963 899 130.3% 46 2,790 1,073 138.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 153 -211 -37.7% 3 180 -238 -32.2% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 7 440 442 -2 99.5% 6 451 -11 97.5% 451 74 4,539 4,589 -50 98.9% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 30 1,754 978 776 179.3% 11 929 825 188.8% 981 129 7,304 6,333 970 115.3% 96 6,791 513 107.5% 14,812 14,242 51.2
6505 Zone 5 Northeast 13 761 359 402 211.9% 5 275 486 276.7% 360 103 5,839 7,881 -2,042 74.0% 129 8,266 -2,427 70.6% 12,411 12,166 47.9
6506 Zone 6 Mid-Atlantic 2 118 402 -284 29.3% 1 84 34 140.4% 396 13 814 714 99 113.9% 7 537 277 151.5% 2,988 3,459 23.5
6508 Zone 8 Southwest 11 635 1,993 -1,358 31.8% 31 1,970 -1,335 32.2% 2,027 178 10,064 12,333 -2,269 81.6% 232 13,744 -3,680 73.2% 20,769 20,924 48.0
6510 Zone 10 Southeast 10 590 1,321 -731 44.6% 13 902 -312 65.4% 1,315 120 6,897 5,363 1,533 128.5% 85 5,560 1,337 124.0% 10,438 11,851 58.1
6511 Zone 11 Florida 6 352 345 7 102.0% 4 271 81 129.8% 340 76 4,368 7,590 -3,222 57.5% 124 7,933 -3,565 55.0% 11,897 12,377 35.2
6512 Zone 12 South Centra 27 1,581 2,431 -850 65.0% 20 1,596 -15 99.0% 2,420 341 19,696 23,959 -4,263 82.2% 331 24,480 -4,784 80.4% 40,553 45,945 42.8
Totals 121 7,397 10,323 -2,926 71.6% 108 7,668 -271 96.4% 10,012 1,207 70,664 78,287 -7,623 90.2% 1,194 79,723 -9,059 88.6% 134,949 144,583 48.8%