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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 T101M TIME SWITCH MECHANISM
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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% -473 -33 -1,274 0 -1,274 .0% -26 -990 -284 128.6% -2,445 0 .0
6131 Canada Misc Retail A 4 167 0 167 .0% 0 0 167 .0% 0 14 558 0 558 .0% 0 0 558 .0% 86 0 .0
6132 Lowes 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 8,302 -8,302 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 7 110 581 -471 18.9% 25 374 -264 29.4% 584 202 2,944 1,742 1,201 168.9% 129 1,961 983 150.1% 3,622 3,311 88.9
6135 Amazon -21 -1,044 0 -1,044 .0% 0 0 -1,044 .0% 0 280 14,409 0 14,409 .0% 0 0 14,409 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,077 56,320 49,424 6,896 113.9% 1,728 47,264 9,056 119.1% 62,635 55,419 101.6
6142 Intermatic Store 0 0 98 -98 .0% 0 0 0 .0% 90 3 227 312 -85 72.6% 3 260 -33 87.3% 350 386 58.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 44 47 1,738 0 1,738 .0% 53 1,940 -202 89.5% 3,179 0 .0
6215 US Pool East 4 157 11,262 -11,105 1.3% 76 2,256 -2,099 6.9% 10,839 2,394 86,301 95,146 -8,845 90.7% 2,750 95,157 -8,856 90.6% 178,127 195,243 44.2
6216 US Pool Central 12 379 482 -103 78.6% 2 81 298 467.9% 454 120 4,148 4,483 -335 92.5% 133 4,413 -265 93.9% 9,678 8,940 46.3
6217 US Pool West 52 1,975 8,723 -6,748 22.6% 14 613 1,362 322.1% 8,211 1,336 49,957 50,753 -796 98.4% 1,318 49,302 655 101.3% 103,166 101,806 49.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 1,825 -1,825 .0% 36 567 -567 .0% 567 72 1,200 915 284 131.1% 108 1,701 -501 70.5% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 0 0 335 -335 .0% 0 0 0 .0% 340 16 582 1,642 -1,060 35.4% 41 1,668 -1,086 34.8% 2,909 3,094 18.8
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 133 10 370 437 -67 84.6% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 52 2,039 1,115 924 182.8% 0 0 2,039 .0% 1,071 139 5,242 4,083 1,158 128.3% 99 3,923 1,319 133.6% 7,897 8,276 63.3
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 0 0 0 .0% 369 0 0 134 -134 .0% 1 41 -41 .0% 410 416 .0
6508 Zone 8 Southwest 8 314 251 63 125.0% 1 33 281 951.5% 254 158 5,996 5,841 154 102.6% 147 6,082 -86 98.5% 11,816 9,272 64.6
6510 Zone 10 Southeast 0 0 155 -155 .0% 0 0 0 .0% 154 13 536 776 -240 69.0% 19 777 -241 68.9% 1,307 1,208 44.3
6511 Zone 11 Florida 10 392 2,431 -2,039 16.1% 19 705 -313 55.6% 2,385 628 23,414 22,905 508 102.2% 673 23,768 -354 98.5% 47,770 41,623 56.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 128 4,489 28,645 -24,156 15.6% 173 4,629 -140 96.9% 25,022 7,490 253,210 249,743 3,467 101.3% 7,260 240,649 12,561 105.2% 436,716 449,639 56.3%