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

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

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Item Number FM1STUZ-120 TIME SWITCH,CLOCK FACE,24
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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% -303 -29 -973 0 -973 .0% -44 -1,332 359 73.0% -3,195 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,079 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 47 -47 .0% 47 228 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -30 30 .0% 35 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 11 349 0 349 .0% 0 0 349 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 10 298 -298 .0% 494 303 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 30 635 637 -2 99.6% 32 635 0 100.0% 1,019 1,025 61.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 100 919 0 919 .0% 0 0 919 .0% 0 1,557 59.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 100 1,716 1,578 138 108.7% 103 1,637 79 104.8% 1,996 4,389 39.0
6508 Zone 8 Southwest 0 0 1,254 -1,254 .0% 0 0 0 .0% 1,115 50 563 1,557 -994 36.1% 68 1,439 -876 39.1% 3,521 3,057 18.4
6510 Zone 10 Southeast 0 0 977 -977 .0% 0 0 0 .0% 947 343 4,133 1,426 2,706 289.6% 99 1,413 2,720 292.4% 4,951 2,977 138.8
6511 Zone 11 Florida 0 0 64 -64 .0% 0 0 0 .0% 61 19 640 339 300 188.6% 11 333 307 192.1% 1,081 1,004 63.7
6512 Zone 12 South Centra 0 0 127 -127 .0% 0 0 0 .0% 121 7 232 431 -199 53.7% 14 424 -192 54.7% 1,043 1,233 18.8
Totals 0 0 2,422 -2,422 .0% 0 0 0 .0% 1,941 631 8,214 6,319 1,895 129.9% 293 4,864 3,350 168.8% 10,992 18,852 43.5%