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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 TN111RM40 PLUG-IN TIMER (36)
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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% -4 -5 -26 0 -26 .0% -6 -32 6 81.2% -44 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 66 0 66 .0% 0 0 66 .0% 0 42 157.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 15 96 0 96 .0% -1 -5 101 -1,920.0% -5 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% 0 675 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 97 688 -591 14.0% 13 199 -102 48.7% 376 887 10.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 3 17 -5 70.5% 18 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 9 8 1 112.5% 2 8 1 112.5% 156 129 6.9
6215 US Pool East 360 1,674 2,339 -665 71.5% 4 22 1,652 7,609.0% 2,119 4,328 19,398 26,537 -7,139 73.0% 6,342 25,552 -6,154 75.9% 40,970 54,589 35.5
6216 US Pool Central 72 328 0 328 .0% 0 0 328 .0% 0 793 3,740 3,807 -67 98.2% 916 3,741 -1 99.9% 6,206 6,285 59.5
6217 US Pool West 108 743 6,596 -5,853 11.2% 1,224 4,490 -3,747 16.5% 5,898 5,540 30,241 26,105 4,136 115.8% 6,207 28,553 1,688 105.9% 53,377 52,893 57.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 153 0 153 .0% 0 0 153 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 155 987 34 953 2,902.9% 6 34 953 2,902.9% 945 495 199.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 444 2,628 1,807 821 145.4% 314 1,610 1,018 163.2% 1,616 2,909 90.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 40 257 209 48 122.9% 35 205 52 125.3% 363 553 46.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 6 138 5.0
6508 Zone 8 Southwest 0 0 127 -127 .0% 2 12 -12 .0% 124 244 1,556 2,506 -950 62.0% 464 2,600 -1,044 59.8% 7,854 5,820 26.7
6510 Zone 10 Southeast 0 0 46 -46 .0% 0 0 0 .0% 43 200 1,274 855 418 148.9% 217 852 422 149.5% 900 1,500 84.9
6511 Zone 11 Florida 0 0 4 -4 .0% 0 0 0 .0% 4 1,033 6,459 5,065 1,394 127.5% 951 5,127 1,332 125.9% 10,369 11,746 54.9
6512 Zone 12 South Centra 4 27 0 27 .0% 0 0 27 .0% 0 41 269 465 -196 57.8% 81 464 -195 57.9% 726 1,329 20.2
Totals 544 2,772 9,112 -6,340 30.4% 1,230 4,524 -1,752 61.2% 8,184 12,863 67,223 68,086 -863 98.7% 15,544 68,925 -1,702 97.5% 123,833 139,990 48.0%