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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EI200W TIMER,WHITE,5/10/15/30 (6
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -268 -13,034 0 -13,034 .0% -73 -1,861 -11,173 700.3% -1,861 -1,007 -33,898 0 -33,898 .0% -1,269 -33,271 -627 101.8% -43,997 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 87 -87 .0% 87 0 .0
6131 Canada Misc Retail A 12 273 98 175 278.5% 3 72 201 379.1% 72 63 1,341 1,753 -412 76.4% 43 864 477 155.2% 1,825 2,377 56.4
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,322 -3,322 .0% 168 3,532 -3,532 .0% 3,532 6,371 .0
6137 Grainger 54 1,009 0 1,009 .0% 0 0 1,009 .0% 0 450 8,456 7,849 607 107.7% 258 4,707 3,749 179.6% 8,976 13,671 61.8
6138 On-line MarketPlace 0 0 1,209 -1,209 .0% 72 1,350 -1,350 .0% 1,350 213 3,801 6,063 -2,262 62.6% 360 6,748 -2,947 56.3% 9,428 9,973 38.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 16 979 725 254 135.0% 11 589 390 166.2% 871 1,475 66.3
6200 POS Purchases 77 2,555 0 2,555 .0% 92 2,594 -39 98.4% 2,594 1,168 41,995 17 41,978 247,029.4% 1,001 26,659 15,336 157.5% 41,388 51 82,343.1
6205 Canada Zone 2 214 4,232 3,837 395 110.2% 231 3,973 259 106.5% 3,973 1,604 27,552 26,276 1,276 104.8% 1,703 27,882 -330 98.8% 46,506 42,383 65.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 83 170 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 80 -80 .0% 80 82 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 374 -374 .0% 1 20 -20 .0% 1,108 686 .0
6501 Zone 1 Pacific North 85 2,641 1,578 1,063 167.3% 51 1,418 1,223 186.2% 1,418 466 14,554 19,094 -4,540 76.2% 707 18,914 -4,360 76.9% 29,087 33,299 43.7
6504 Zone 4 Mid Central 151 5,037 6,303 -1,266 79.9% 217 6,043 -1,006 83.3% 6,043 1,496 44,094 44,144 -50 99.8% 1,639 43,904 190 100.4% 76,555 78,674 56.0
6505 Zone 5 Northeast 148 5,040 3,931 1,109 128.2% 138 3,861 1,179 130.5% 3,861 1,197 37,349 33,066 4,283 112.9% 1,257 34,151 3,198 109.3% 57,204 56,935 65.5
6506 Zone 6 Mid-Atlantic 15 567 884 -317 64.1% 32 877 -310 64.6% 877 415 11,732 4,201 7,531 279.2% 161 4,330 7,402 270.9% 8,890 9,250 126.8
6508 Zone 8 Southwest 32 1,010 1,013 -3 99.7% 37 1,015 -5 99.5% 1,015 151 4,381 12,363 -7,982 35.4% 510 12,849 -8,468 34.0% 23,206 19,095 22.9
6510 Zone 10 Southeast 19 637 129 508 493.7% 19 533 104 119.5% 533 137 4,140 6,638 -2,498 62.3% 233 5,936 -1,796 69.7% 8,618 10,680 38.7
6511 Zone 11 Florida 34 1,153 62 1,091 1,859.6% 3 59 1,094 1,954.2% 59 133 4,206 2,364 1,842 177.9% 92 2,336 1,870 180.0% 4,226 6,869 61.2
6512 Zone 12 South Centra 176 10,043 30 10,013 33,476.6% 1 29 10,014 34,631.0% 29 307 14,762 12,672 2,090 116.4% 465 12,537 2,225 117.7% 13,309 13,749 107.3
Totals 749 21,163 19,074 2,089 110.9% 823 19,963 1,200 106.0% 19,963 6,809 185,444 181,028 4,416 102.4% 7,348 172,881 12,563 107.2% 290,982 305,790 60.6%