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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 119T340 TRANS-120V/60HZ,300VA(S)
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -31 31 .0% -66 0 .0
6133 Hardware Accounts 0 0 92 -92 .0% 6 210 -210 .0% 210 0 0 24 -24 .0% 6 210 -210 .0% 210 95 .0
6138 On-line MarketPlace 0 0 9,016 -9,016 .0% 0 0 0 .0% 57 0 0 2,551 -2,551 .0% 10 251 -251 .0% 1,510 10,191 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 196 256 -60 76.5% 3 236 -40 83.0% 520 487 40.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 31 -31 .0% 66 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 33 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 8 275 144 131 190.9% 5 145 130 189.6% 305 454 60.5
6216 US Pool Central 4 153 299 -146 51.1% 3 65 88 235.3% 275 212 6,264 2,644 3,619 236.8% 102 2,653 3,611 236.1% 5,854 3,797 164.9
6217 US Pool West 0 0 48 -48 .0% 2 43 -43 .0% 43 59 1,706 376 1,330 453.7% 16 410 1,296 416.0% 534 952 179.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 32 0 32 .0% 0 0 32 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 38 94 -56 40.4% 3 94 -56 40.4% 94 94 40.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 31 -31 .0% 66 168 .0
6508 Zone 8 Southwest 0 0 139 -139 .0% 1 33 -33 .0% 138 3 108 343 -235 31.4% 12 362 -254 29.8% 1,222 653 16.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 22 163.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 71 58 13 122.4% 1 100 -29 71.0% 132 203 34.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 35 218 -183 16.0% 7 220 -185 15.9% 220 218 16.0
Totals 4 153 9,594 -9,441 1.5% 12 351 -198 43.5% 723 290 8,761 6,755 2,006 129.6% 166 4,712 4,049 185.9% 10,667 17,367 50.4%