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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 IG1200RC3 120/240 3-MODE SPD
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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% -112 -28 -1,701 0 -1,701 .0% -35 -1,953 252 87.0% -2,714 0 .0
6134 Home Depot 0 0 1,644 -1,644 .0% 21 1,177 -1,177 .0% 1,681 29 1,649 7,941 -6,292 20.7% 144 8,069 -6,420 20.4% 13,840 13,868 11.8
6135 Amazon 10 764 1,499 -735 50.9% 2 153 611 499.3% 1,197 271 21,282 7,520 13,761 282.9% 81 6,185 15,097 344.0% 11,469 17,895 118.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 -2 -122 3,031 -3,153 -4.0% 48 2,802 -2,924 -4.3% 5,972 2,472 -4.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 243 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 183 32 2,001 0 2,001 .0% 34 2,041 -40 98.0% 3,811 0 .0
6205 Canada Zone 2 0 0 129 -129 .0% 2 82 -82 .0% 122 53 2,036 494 1,541 411.9% 13 514 1,522 396.1% 1,248 1,258 161.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 7 426 1,901 -1,475 22.4% 33 1,915 -1,489 22.2% 1,915 1,910 22.3
6300 US Exporters 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 403 -403 .0% 5 270 -270 .0% 270 580 .0
6305 Central America 0 0 175 -175 .0% 0 0 0 .0% 0 56 2,673 1,423 1,249 187.7% 20 1,052 1,621 254.0% 1,052 2,829 94.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 452 455 -3 99.3% 3 162 290 279.0% 534 1,435 31.4
6501 Zone 1 Pacific North 0 0 256 -256 .0% 0 0 0 .0% 244 4 827 871 -44 94.9% 14 816 11 101.3% 1,240 1,546 53.4
6504 Zone 4 Mid Central 10 647 340 307 190.2% 2 85 562 761.1% 316 29 1,804 4,906 -3,102 36.7% 88 4,852 -3,048 37.1% 8,326 7,673 23.5
6505 Zone 5 Northeast 0 0 133 -133 .0% 0 0 0 .0% 124 53 3,213 2,419 793 132.8% 42 2,358 855 136.2% 6,072 5,930 54.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 96 5,129 296 4,833 1,732.7% 5 292 4,837 1,756.5% 354 350 1,465.4
6508 Zone 8 Southwest 8 438 126 312 347.6% 1 61 377 718.0% 120 122 6,722 2,300 4,421 292.1% 44 2,368 4,354 283.8% 13,096 5,940 113.1
6510 Zone 10 Southeast 0 0 1,915 -1,915 .0% 0 0 0 .0% 1,814 88 5,213 4,032 1,180 129.2% 67 3,717 1,496 140.2% 10,136 10,929 47.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% -8 9 488 1,164 -676 41.9% 21 1,198 -710 40.7% 2,517 1,988 24.5
6512 Zone 12 South Centra 3 197 255 -58 77.2% 0 0 197 .0% 248 93 5,931 1,670 4,260 354.9% 28 1,627 4,304 364.5% 4,230 4,809 123.3
Totals 31 2,046 6,503 -4,457 31.4% 28 1,558 488 131.3% 5,929 920 58,023 40,867 17,156 141.9% 655 38,285 19,738 151.5% 83,368 81,655 71.0%