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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 ST01 TIMER-INWALL,15A,WHT
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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% -17,995 -4,940 -114,345 0 -114,345 .0% -4,316 -101,211 -13,134 112.9% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 6 94 261 -167 36.0% 0 0 94 .0% 273 132 1,939 2,230 -291 86.9% 198 2,251 -312 86.1% 5,918 4,839 40.0
6136 HD Supply 12 125 719 -594 17.3% 0 0 125 .0% 567 108 1,079 2,236 -1,157 48.2% 156 1,842 -763 58.5% 4,250 3,664 29.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,270 29,431 29,883 -452 98.4% 2,281 31,781 -2,350 92.6% 47,269 47,867 61.4
6142 Intermatic Store 0 0 79 -79 .0% 0 0 0 .0% 67 13 876 2,219 -1,343 39.4% 30 1,918 -1,042 45.6% 2,722 3,089 28.3
6200 POS Purchases 255 6,274 0 6,274 .0% 66 1,576 4,698 398.0% 7,140 4,757 111,686 484 111,202 23,075.6% 4,503 102,762 8,924 108.6% 199,239 627 17,812.7
6205 Canada Zone 2 108 1,170 4,077 -2,907 28.6% 130 1,373 -203 85.2% 4,483 2,432 17,263 18,508 -1,245 93.2% 2,619 24,316 -7,053 70.9% 55,524 37,173 46.4
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 179 -179 .0% 0 0 0 .0% 0 74 1,541 1,083 457 142.1% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 31 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 159 4,010 15,963 -11,953 25.1% 59 1,433 2,577 279.8% 16,528 5,313 124,478 102,946 21,531 120.9% 4,952 112,405 12,073 110.7% 235,671 198,134 62.8
6504 Zone 4 Mid Central 105 2,564 8,592 -6,028 29.8% 90 2,002 562 128.0% 8,737 2,558 62,206 59,754 2,452 104.1% 2,562 60,604 1,602 102.6% 114,642 103,028 60.3
6505 Zone 5 Northeast 125 3,271 15,365 -12,094 21.2% 109 2,536 735 128.9% 15,829 4,544 105,214 102,277 2,936 102.8% 4,553 103,742 1,472 101.4% 229,372 196,325 53.5
6506 Zone 6 Mid-Atlantic 6 157 1,862 -1,705 8.4% 27 698 -541 22.4% 2,223 547 13,521 13,139 381 102.9% 583 14,086 -565 95.9% 30,251 26,937 50.1
6508 Zone 8 Southwest 37 971 3,825 -2,854 25.3% 20 483 488 201.0% 4,692 1,612 39,627 37,906 1,720 104.5% 1,743 40,903 -1,276 96.8% 100,726 83,174 47.6
6510 Zone 10 Southeast 21 561 1,803 -1,242 31.1% 20 518 43 108.3% 2,409 629 16,301 16,794 -493 97.0% 688 16,930 -629 96.2% 32,980 24,133 67.5
6511 Zone 11 Florida 28 782 2,895 -2,113 27.0% 18 466 316 167.8% 3,800 1,059 26,674 28,261 -1,587 94.3% 1,186 28,505 -1,831 93.5% 51,439 44,676 59.7
6512 Zone 12 South Centra 37 1,034 3,278 -2,244 31.5% 47 1,209 -175 85.5% 3,943 900 23,477 23,661 -184 99.2% 998 24,596 -1,119 95.4% 50,562 41,427 56.6
Totals 899 21,013 58,898 -37,885 35.6% 586 12,294 8,719 170.9% 52,727 22,569 469,469 449,997 19,472 104.3% 23,265 475,266 -5,797 98.7% 959,503 830,013 56.5%