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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 -4 -227 0 -227 .0% 0 0 -227 .0% -1,237 -154 -9,500 0 -9,500 .0% -115 -7,604 -1,896 124.9% -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 10 763 0 763 .0% 0 0 763 .0% 0 65 5,351 0 5,351 .0% 0 0 5,351 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 0 0 0 .0% 748 48 2,860 3,957 -1,097 72.2% 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% 12 1,011 -1,011 .0% 1,179 123 6,914 1,227 5,687 563.4% 124 8,449 -1,535 81.8% 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 2 110 438 -328 25.0% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 0 0 177 .0% 728 67 3,863 2,655 1,207 145.4% 40 2,426 1,437 159.2% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 128 -186 -45.2% 3 180 -238 -32.2% 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 4,412 -313 92.8% 70 4,776 -677 85.8% 11,118 7,882 52.0
6504 Zone 4 Mid Central 15 870 978 -108 88.9% 6 612 258 142.1% 981 114 6,420 5,942 477 108.0% 91 6,473 -53 99.1% 14,812 14,242 45.0
6505 Zone 5 Northeast 7 407 359 48 113.3% 0 0 407 .0% 360 97 5,485 7,737 -2,252 70.8% 124 7,991 -2,506 68.6% 12,411 12,166 45.0
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 1 84 -84 .0% 396 11 697 553 143 125.9% 7 537 160 129.7% 2,988 3,459 20.1
6508 Zone 8 Southwest 5 292 1,993 -1,701 14.6% 14 880 -588 33.1% 2,027 172 9,721 11,535 -1,814 84.2% 215 12,653 -2,932 76.8% 20,769 20,924 46.4
6510 Zone 10 Southeast 4 236 1,321 -1,085 17.8% 1 69 167 342.0% 1,315 114 6,544 4,835 1,708 135.3% 73 4,727 1,817 138.4% 10,438 11,851 55.2
6511 Zone 11 Florida 1 59 345 -286 17.1% 0 0 59 .0% 340 71 4,075 7,452 -3,377 54.6% 120 7,662 -3,587 53.1% 11,897 12,377 32.9
6512 Zone 12 South Centra 9 531 2,431 -1,900 21.8% 4 337 194 157.5% 2,420 323 18,646 22,987 -4,341 81.1% 315 23,221 -4,575 80.2% 40,553 45,945 40.5
Totals 50 3,108 10,323 -7,215 30.1% 45 3,465 -357 89.6% 10,012 1,136 66,377 74,158 -7,781 89.5% 1,131 75,518 -9,141 87.8% 134,949 144,583 45.9%