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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 TN311 PLUG-IN TIMER
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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% -66 -120 -588 0 -588 .0% -366 -1,224 636 48.0% -1,988 0 .0
6130 Misc Retail Accts 0 0 872 -872 .0% 0 0 0 .0% 1,456 1,012 3,845 884 2,961 434.9% 492 1,352 2,493 284.3% 4,164 2,085 184.4
6131 Canada Misc Retail A 6 55 331 -276 16.6% 4 68 -13 80.8% 221 149 1,542 2,790 -1,248 55.2% 106 1,376 166 112.0% 4,458 5,573 27.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 144 604 800 -196 75.5% 190 827 -223 73.0% 1,393 1,457 41.4
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 115 -115 .0% 115 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,551 4,095 3,722 373 110.0% 2,518 6,578 -2,483 62.2% 15,321 12,850 31.8
6142 Intermatic Store 0 0 104 -104 .0% 0 0 0 .0% 45 19 297 1,264 -967 23.4% 21 291 6 102.0% 442 1,615 18.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 63 115 612 0 612 .0% 130 611 1 100.1% 1,444 15 4,080.0
6205 Canada Zone 2 0 0 216 -216 .0% 48 194 -194 .0% 194 103 360 500 -140 72.0% 258 845 -485 42.6% 1,297 1,282 28.0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 5 -5 .0% 5 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 63 286 -223 22.0% 65 283 -220 22.2% 283 1,807 3.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 22 102 -102 .0% 102 104 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1,002 5,579 5,502 77 101.3% 1,149 5,346 233 104.3% 9,015 7,076 78.8
6300 US Exporters 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 55 255 -255 .0% 438 399 .0
6305 Central America 0 0 402 -402 .0% 0 0 0 .0% 808 72 173 660 -487 26.1% 84 337 -164 51.3% 1,396 1,274 13.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 60 154 0 154 .0% 0 0 154 .0% 0 0 .0
6307 Caribbean 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 42 195 -195 .0% 226 402 .0
6501 Zone 1 Pacific North 12 71 222 -151 31.9% 0 0 71 .0% 5 81 416 671 -255 61.9% 132 558 -142 74.5% 974 1,189 34.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 103 480 391 89 122.7% 60 230 250 208.6% 464 909 52.8
6505 Zone 5 Northeast 10 59 76 -17 77.6% 0 0 59 .0% 67 380 1,724 2,276 -552 75.7% 572 2,212 -488 77.9% 4,145 4,593 37.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 92 461 902 -441 51.1% 244 886 -425 52.0% 1,498 2,015 22.8
6508 Zone 8 Southwest 6 35 1,123 -1,088 3.1% 87 577 -542 6.0% 1,078 860 5,266 4,441 824 118.5% 910 4,936 330 106.6% 9,885 7,866 66.9
6510 Zone 10 Southeast 0 0 514 -514 .0% 24 100 -100 .0% 474 168 854 2,741 -1,887 31.1% 637 2,749 -1,895 31.0% 4,319 12,266 6.9
6511 Zone 11 Florida 0 0 108 -108 .0% 0 0 0 .0% 98 148 789 674 115 117.0% 151 657 132 120.0% 916 1,492 52.8
6512 Zone 12 South Centra 0 0 34 -34 .0% 0 0 0 .0% 31 118 670 414 255 161.6% 87 405 265 165.4% 724 827 81.0
Totals 34 220 4,049 -3,829 5.4% 163 939 -719 23.4% 4,474 6,069 27,396 29,450 -2,054 93.0% 7,566 29,927 -2,531 91.5% 61,036 67,096 40.8%