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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 133T700A SWITCH ASSEMBLY (S001)
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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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
6142 Intermatic Store 1 41 0 41 .0% 0 0 41 .0% 0 7 251 175 76 143.4% 5 197 54 127.4% 197 195 128.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 201 317 -116 63.4% 20 314 -113 64.0% 395 317 63.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 85 30 55 283.3% 2 31 54 274.1% 31 30 283.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 15 -15 .0% 15 15 .0
Totals 1 41 0 41 .0% 0 0 41 .0% 0 25 594 537 57 110.6% 28 557 37 106.6% 638 557 106.6%