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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 T103R TIME SWITCH
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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% -1,237 -150 -9,273 0 -9,273 .0% -115 -7,604 -1,669 121.9% -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 6 458 0 458 .0% 0 0 458 .0% 0 61 5,046 0 5,046 .0% 0 0 5,046 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 0 0 0 .0% 748 48 2,860 3,909 -1,049 73.1% 48 2,992 -132 95.5% 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 0 0 0 0 .0% 0 0 0 .0% 1,179 123 6,914 1,227 5,687 563.4% 112 7,438 -524 92.9% 15,339 1,349 512.5
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 2 110 425 -315 25.8% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 0 0 769 -769 .0% 0 0 0 .0% 728 64 3,686 2,617 1,068 140.8% 40 2,426 1,260 151.9% 5,403 5,093 72.3
6217 US Pool West 0 0 64 -64 .0% 0 0 0 .0% 61 -1 -58 125 -183 -46.4% 2 119 -177 -48.7% 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 0 0 442 -442 .0% 2 168 -168 .0% 451 67 4,099 4,390 -291 93.3% 70 4,776 -677 85.8% 11,118 7,882 52.0
6504 Zone 4 Mid Central 14 811 978 -167 82.9% 6 612 199 132.5% 981 113 6,361 5,893 467 107.9% 91 6,473 -112 98.2% 14,812 14,242 44.6
6505 Zone 5 Northeast 5 295 359 -64 82.1% 0 0 295 .0% 360 95 5,373 7,719 -2,346 69.6% 124 7,991 -2,618 67.2% 12,411 12,166 44.1
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 1 84 -84 .0% 396 11 697 533 163 130.6% 7 537 160 129.7% 2,988 3,459 20.1
6508 Zone 8 Southwest 3 177 1,993 -1,816 8.8% 14 880 -703 20.1% 2,027 170 9,606 11,436 -1,830 83.9% 215 12,653 -3,047 75.9% 20,769 20,924 45.9
6510 Zone 10 Southeast 2 118 1,321 -1,203 8.9% 0 0 118 .0% 1,315 112 6,426 4,769 1,656 134.7% 72 4,658 1,768 137.9% 10,438 11,851 54.2
6511 Zone 11 Florida 1 59 345 -286 17.1% 0 0 59 .0% 340 71 4,075 7,435 -3,360 54.8% 120 7,662 -3,587 53.1% 11,897 12,377 32.9
6512 Zone 12 South Centra 8 472 2,431 -1,959 19.4% 4 337 135 140.0% 2,420 322 18,587 22,865 -4,278 81.2% 315 23,221 -4,634 80.0% 40,553 45,945 40.4
Totals 39 2,390 10,323 -7,933 23.1% 31 2,324 66 102.8% 10,012 1,125 65,659 73,643 -7,984 89.1% 1,117 74,377 -8,718 88.2% 134,949 144,583 45.4%