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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 T101P 24HR TIME SWTCH/PLST GRAY
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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% -6,649 -372 -19,962 0 -19,962 .0% -420 -22,616 2,654 88.2% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 0 0 321 -321 .0% 6 314 -314 .0% 314 24 1,420 7,836 -6,416 18.1% 150 7,844 -6,424 18.1% 10,354 12,473 11.3
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 102 7,724 0 7,724 .0% 0 0 7,724 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 0 0 0 .0% 149 3 305 510 -205 59.7% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 38 2,012 0 2,012 .0% 38 2,142 -130 93.9% 6,002 353 18,107 0 18,107 .0% 458 25,058 -6,951 72.2% 54,270 105 17,244.7
6205 Canada Zone 2 0 0 153 -153 .0% 0 0 0 .0% 145 21 991 525 465 188.6% 11 512 479 193.5% 1,391 1,166 84.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 726 3,030 -2,304 23.9% 53 3,033 -2,307 23.9% 4,802 4,622 15.7
6217 US Pool West 0 0 239 -239 .0% 0 0 0 .0% 226 7 351 849 -498 41.3% 11 780 -429 45.0% 1,307 1,245 28.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 24 1,193 0 1,193 .0% 0 0 1,193 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 7,750 -1,467 81.0% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 0 0 0 .0% 535 30 1,501 1,472 28 101.9% 20 1,116 385 134.4% 2,860 3,576 41.9
6501 Zone 1 Pacific North 1 53 0 53 .0% 0 0 53 .0% 0 20 1,040 1,006 34 103.3% 15 1,068 -28 97.3% 2,095 2,919 35.6
6504 Zone 4 Mid Central 0 0 2,314 -2,314 .0% 4 177 -177 .0% 2,246 223 9,619 5,110 4,508 188.2% 94 4,833 4,786 199.0% 9,793 8,787 109.4
6505 Zone 5 Northeast 67 3,480 18,905 -15,425 18.4% 47 2,791 689 124.6% 18,761 909 46,492 56,475 -9,983 82.3% 1,069 56,807 -10,315 81.8% 104,607 99,895 46.5
6506 Zone 6 Mid-Atlantic 15 796 2,243 -1,447 35.4% 6 371 425 214.5% 2,193 189 9,583 8,126 1,456 117.9% 152 8,228 1,355 116.4% 16,780 16,167 59.2
6508 Zone 8 Southwest 2 87 833 -746 10.4% 2 82 5 106.0% 840 30 1,437 2,133 -696 67.3% 42 2,133 -696 67.3% 3,982 5,699 25.2
6510 Zone 10 Southeast 5 265 5,481 -5,216 4.8% 5 310 -45 85.4% 5,414 314 16,137 19,639 -3,502 82.1% 334 19,127 -2,990 84.3% 41,015 43,311 37.2
6511 Zone 11 Florida 33 1,750 11,127 -9,377 15.7% 22 1,344 406 130.2% 10,879 1,991 102,327 130,590 -28,263 78.3% 2,304 132,925 -30,598 76.9% 231,410 229,092 44.6
6512 Zone 12 South Centra 3 159 1,039 -880 15.3% 9 651 -492 24.4% 1,027 153 7,377 8,510 -1,133 86.6% 169 9,099 -1,722 81.0% 16,356 17,730 41.6
Totals 164 8,602 45,199 -36,597 19.0% 163 8,892 -290 96.7% 42,792 4,231 212,861 253,730 -40,869 83.8% 4,675 257,181 -44,320 82.7% 460,405 463,541 45.9%