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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 R8806M101C CYCLE TIMER W/RELAY
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 266 0 266 .0% 0 0 266 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 62 0 62 .0% 0 0 62 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 75 2,502 1,893 609 132.1% 62 1,860 642 134.5% 1,860 1,995 125.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 229 43 186 532.5% 1 45 184 508.8% 45 43 532.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 54 -54 .0% 54 50 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 107 152 -45 70.3% 5 162 -55 66.0% 269 225 47.5
Totals 0 0 0 0 .0% 0 0 0 .0% 0 85 3,166 2,138 1,028 148.0% 69 2,121 1,045 149.2% 2,228 2,313 136.8%