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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 P1121 OUTDOOR TIMER-15A (12)
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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% -33 -26 -472 0 -472 .0% -24 -406 -66 116.2% -598 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 1 19 -19 .0% 56 0 0 0 0 .0% 11 183 -183 .0% 257 0 .0
6131 Canada Misc Retail A 0 0 1,368 -1,368 .0% 108 433 -433 .0% 1,059 912 3,654 4,004 -350 91.2% 936 3,754 -100 97.3% 8,326 8,074 45.2
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 12 127 -127 .0% 337 57 .0
6134 Home Depot 3 21 105 -84 20.0% 4 24 -3 87.5% 109 63 392 477 -85 82.1% 81 489 -97 80.1% 1,003 711 55.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 24 406 1,244 -838 32.6% 72 1,220 -814 33.2% 2,439 1,510 26.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 599 5,261 14,919 -9,658 35.2% 1,447 11,968 -6,707 43.9% 11,786 17,826 29.5
6142 Intermatic Store 0 0 50 -50 .0% 1 43 -43 .0% 43 1 45 62 -17 72.0% 2 85 -40 52.9% 170 168 26.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 262 0 262 .0% 22 376 -114 69.6% 801 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 22 565 -543 3.8% 53 562 -540 3.9% 935 627 3.5
6215 US Pool East 1 20 2,348 -2,328 .8% 37 635 -615 3.1% 2,262 768 14,439 11,001 3,438 131.2% 652 10,949 3,490 131.8% 19,491 28,260 51.0
6216 US Pool Central 0 0 37 -37 .0% 0 0 0 .0% 34 220 2,566 4,576 -2,010 56.0% 562 4,481 -1,915 57.2% 5,462 5,577 46.0
6217 US Pool West 2 39 0 39 .0% 0 0 39 .0% 0 31 603 1,188 -585 50.7% 68 1,148 -545 52.5% 1,606 1,258 47.9
6300 US Exporters 0 0 1,185 -1,185 .0% 96 614 -614 .0% 1,074 1,068 7,167 6,585 581 108.8% 1,333 8,005 -838 89.5% 11,993 13,163 54.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 415 115 300 360.8% 12 156 259 266.0% 201 360 115.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 67 130 -63 51.5% 8 129 -62 51.9% 175 147 45.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 33 610 1,167 -557 52.2% 49 854 -244 71.4% 1,259 1,776 34.3
6505 Zone 5 Northeast 2 40 153 -113 26.1% 0 0 40 .0% 145 10 186 1,501 -1,315 12.3% 86 1,478 -1,292 12.5% 2,167 2,925 6.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 351 257 94 136.5% 15 256 95 137.1% 329 1,510 23.2
6508 Zone 8 Southwest 0 0 75 -75 .0% 0 0 0 .0% 74 1 20 504 -484 3.9% 30 512 -492 3.9% 1,218 616 3.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 40 125 -85 32.0% 11 188 -148 21.2% 225 145 27.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 40 77 -37 51.9% 0 0 40 .0% 0 1,086 3.6
6512 Zone 12 South Centra 2 40 38 2 105.2% 1 19 21 210.5% 36 20 385 198 186 193.9% 12 206 179 186.8% 279 247 155.8
Totals 10 160 5,359 -5,199 2.9% 248 1,787 -1,627 8.9% 4,859 3,790 36,459 48,752 -12,293 74.7% 5,450 46,720 -10,261 78.0% 69,861 86,043 42.3%