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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 T104M 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% -580 -26 -1,123 0 -1,123 .0% -57 -2,590 1,467 43.3% -5,082 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 11,180 350,839 244,482 106,357 143.5% 8,220 253,525 97,314 138.3% 329,112 308,341 113.7
6142 Intermatic Store 0 0 107 -107 .0% 1 106 -106 .0% 106 17 1,491 577 913 258.2% 5 520 971 286.7% 1,616 1,583 94.1
6200 POS Purchases 12 541 0 541 .0% 0 0 541 .0% 53 50 1,939 0 1,939 .0% 193 7,145 -5,206 27.1% 8,781 0 .0
6205 Canada Zone 2 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 66 2,974 66,305 -63,331 4.4% 531 15,217 -12,243 19.5% 63,698 14,630 586,648 653,421 -66,773 89.7% 16,712 673,726 -87,078 87.0% 1,287,094 1,249,834 46.9
6216 US Pool Central 42 1,893 29,089 -27,196 6.5% 5 211 1,682 897.1% 28,115 7,065 289,776 327,059 -37,283 88.6% 7,804 330,081 -40,305 87.7% 603,432 628,199 46.1
6217 US Pool West 84 3,785 35,254 -31,469 10.7% 48 2,443 1,342 154.9% 33,670 9,490 399,374 365,278 34,095 109.3% 8,328 362,419 36,955 110.1% 673,837 686,239 58.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,092 -2,092 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America 0 0 1,735 -1,735 .0% 0 0 0 .0% 891 299 6,084 10,290 -4,206 59.1% 240 4,457 1,627 136.5% 9,715 14,909 40.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 0 0 109 -109 .0% 0 0 0 .0% 105 17 692 647 44 106.8% 14 653 39 105.9% 1,129 1,287 53.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 180 47 133 382.9% 1 50 130 360.0% 136 76 236.8
6505 Zone 5 Northeast 0 0 6,794 -6,794 .0% 0 0 0 .0% 6,495 644 28,339 31,384 -3,045 90.2% 602 30,299 -1,960 93.5% 45,387 49,811 56.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 0 0 100 -100 .0% 1 53 -53 .0% 102 33 1,424 2,376 -952 59.9% 51 2,529 -1,105 56.3% 3,826 3,030 46.9
6510 Zone 10 Southeast 0 0 537 -537 .0% 0 0 0 .0% 521 36 1,619 1,895 -276 85.3% 41 2,003 -384 80.8% 3,302 3,039 53.2
6511 Zone 11 Florida 3 135 3,326 -3,191 4.0% 0 0 135 .0% 3,305 487 21,043 23,637 -2,594 89.0% 553 24,980 -3,937 84.2% 52,212 53,842 39.0
6512 Zone 12 South Centra 0 0 212 -212 .0% 0 0 0 .0% 207 10 436 584 -148 74.5% 13 590 -154 73.8% 1,052 904 48.2
Totals 206 9,289 143,568 -134,279 6.4% 586 18,030 -8,741 51.5% 136,688 43,937 1,688,800 1,663,949 24,851 101.4% 43,401 1,704,069 -15,269 99.1% 3,030,308 3,003,896 56.2%