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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 T101M TIME SWITCH MECHANISM
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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% -473 -33 -1,274 0 -1,274 .0% -26 -990 -284 128.6% -2,445 0 .0
6131 Canada Misc Retail A 4 167 0 167 .0% 0 0 167 .0% 0 14 558 0 558 .0% 0 0 558 .0% 86 0 .0
6132 Lowes 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 8,127 -8,127 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 4 62 581 -519 10.6% 0 0 62 .0% 584 199 2,896 1,626 1,269 178.1% 104 1,586 1,310 182.5% 3,622 3,311 87.4
6135 Amazon -15 -743 0 -743 .0% 0 0 -743 .0% 0 286 14,710 0 14,710 .0% 0 0 14,710 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,077 56,320 49,424 6,896 113.9% 1,728 47,264 9,056 119.1% 62,635 55,419 101.6
6142 Intermatic Store 0 0 98 -98 .0% 0 0 0 .0% 90 3 227 292 -65 77.5% 3 260 -33 87.3% 350 386 58.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 44 47 1,738 0 1,738 .0% 53 1,940 -202 89.5% 3,179 0 .0
6215 US Pool East 4 157 11,262 -11,105 1.3% 74 2,131 -1,974 7.3% 10,839 2,394 86,301 92,894 -6,593 92.9% 2,748 95,032 -8,731 90.8% 178,127 195,243 44.2
6216 US Pool Central 0 0 482 -482 .0% 0 0 0 .0% 454 108 3,769 4,387 -618 85.9% 131 4,332 -563 87.0% 9,678 8,940 42.1
6217 US Pool West 0 0 8,723 -8,723 .0% 12 532 -532 .0% 8,211 1,284 47,982 49,009 -1,027 97.9% 1,316 49,221 -1,239 97.4% 103,166 101,806 47.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 1,825 -1,825 .0% 0 0 0 .0% 567 72 1,200 550 649 218.0% 72 1,134 66 105.8% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 0 0 335 -335 .0% 0 0 0 .0% 340 16 582 1,575 -993 36.9% 41 1,668 -1,086 34.8% 2,909 3,094 18.8
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 133 10 370 409 -39 90.2% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 0 0 1,115 -1,115 .0% 0 0 0 .0% 1,071 87 3,204 3,860 -656 82.9% 99 3,923 -719 81.6% 7,897 8,276 38.7
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 0 0 0 .0% 369 0 0 58 -58 .0% 1 41 -41 .0% 410 416 .0
6508 Zone 8 Southwest 0 0 251 -251 .0% 1 33 -33 .0% 254 150 5,683 5,791 -108 98.1% 147 6,082 -399 93.4% 11,816 9,272 61.2
6510 Zone 10 Southeast 0 0 155 -155 .0% 0 0 0 .0% 154 13 536 745 -209 71.8% 19 777 -241 68.9% 1,307 1,208 44.3
6511 Zone 11 Florida 2 78 2,431 -2,353 3.2% 12 450 -372 17.3% 2,385 620 23,101 22,419 681 103.0% 666 23,513 -412 98.2% 47,770 41,623 55.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals -1 -279 28,645 -28,924 -.9% 99 3,146 -3,425 -8.8% 25,022 7,361 248,445 244,014 4,431 101.8% 7,186 239,165 9,280 103.8% 436,716 449,639 55.2%