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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number T101M TIME SWITCH MECHANISM
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -7 -274 0 -274 .0% 0 0 -274 .0% -473 -40 -1,549 0 -1,549 .0% -26 -990 -559 156.4% -2,445 0 .0
6131 Canada Misc Retail A 4 167 0 167 .0% 0 0 167 .0% 0 14 558 0 558 .0% 0 0 558 .0% 86 0 .0
6132 Lowes 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 8,390 -8,390 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 13 205 581 -376 35.2% 26 389 -184 52.6% 584 208 3,039 1,800 1,238 168.8% 130 1,975 1,064 153.8% 3,622 3,311 91.7
6135 Amazon 15 703 0 703 .0% 0 0 703 .0% 0 316 16,156 0 16,156 .0% 0 0 16,156 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,077 56,320 49,424 6,896 113.9% 1,728 47,264 9,056 119.1% 62,635 55,419 101.6
6142 Intermatic Store 0 0 98 -98 .0% 0 0 0 .0% 90 3 227 322 -95 70.4% 3 260 -33 87.3% 350 386 58.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 44 47 1,738 0 1,738 .0% 53 1,940 -202 89.5% 3,179 0 .0
6215 US Pool East 11 431 11,262 -10,831 3.8% 95 2,953 -2,522 14.5% 10,839 2,401 86,575 96,272 -9,697 89.9% 2,769 95,854 -9,279 90.3% 178,127 195,243 44.3
6216 US Pool Central 12 379 482 -103 78.6% 4 170 209 222.9% 454 120 4,148 4,531 -383 91.5% 135 4,501 -353 92.1% 9,678 8,940 46.3
6217 US Pool West 80 3,073 8,723 -5,650 35.2% 53 2,341 732 131.2% 8,211 1,364 51,054 51,626 -572 98.8% 1,357 51,030 24 100.0% 103,166 101,806 50.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 1,825 -1,825 .0% 36 567 -567 .0% 567 72 1,200 1,097 102 109.3% 108 1,701 -501 70.5% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 0 0 335 -335 .0% 0 0 0 .0% 340 16 582 1,676 -1,094 34.7% 41 1,668 -1,086 34.8% 2,909 3,094 18.8
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 133 10 370 450 -80 82.1% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 55 2,156 1,115 1,041 193.3% 0 0 2,156 .0% 1,071 142 5,360 4,195 1,164 127.7% 99 3,923 1,437 136.6% 7,897 8,276 64.7
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 0 0 0 .0% 369 0 0 171 -171 .0% 1 41 -41 .0% 410 416 .0
6508 Zone 8 Southwest 14 549 251 298 218.7% 5 210 339 261.4% 254 164 6,232 5,866 365 106.2% 151 6,260 -28 99.5% 11,816 9,272 67.2
6510 Zone 10 Southeast 0 0 155 -155 .0% 0 0 0 .0% 154 13 536 792 -256 67.6% 19 777 -241 68.9% 1,307 1,208 44.3
6511 Zone 11 Florida 20 784 2,431 -1,647 32.2% 23 854 -70 91.8% 2,385 638 23,807 23,148 658 102.8% 677 23,918 -111 99.5% 47,770 41,623 57.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 217 8,173 28,645 -20,472 28.5% 242 7,484 689 109.2% 25,022 7,579 256,895 252,608 4,287 101.6% 7,329 243,504 13,391 105.4% 436,716 449,639 57.1%