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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1475BR 4PST 7DS 480V IMT RTC
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -1 -178 0 -178 .0% 0 0 -178 .0% -160 -19 -3,198 0 -3,198 .0% -32 -5,089 1,891 62.8% -6,233 0 .0
6134 Home Depot 1 167 325 -158 51.3% 0 0 167 .0% 316 13 2,067 6,499 -4,432 31.8% 39 6,153 -4,086 33.5% 9,781 9,986 20.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 855 0 855 .0% 0 0 855 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 1,077 0 1,077 .0% 0 0 1,077 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 169 -169 .0% 169 11 1,888 0 1,888 .0% 32 5,056 -3,168 37.3% 6,895 10 18,880.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 301 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 225 325 -100 69.2% 2 321 -96 70.0% 321 325 69.2
6501 Zone 1 Pacific North 3 535 1,159 -624 46.1% 0 0 535 .0% 1,171 29 4,420 6,944 -2,524 63.6% 44 6,983 -2,563 63.2% 9,311 9,192 48.0
6504 Zone 4 Mid Central 1 157 0 157 .0% 0 0 157 .0% 0 10 1,724 1,044 680 165.1% 6 913 811 188.8% 1,263 1,729 99.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 339 4,368 -4,029 7.7% 29 4,581 -4,242 7.4% 4,752 5,337 6.3
6506 Zone 6 Mid-Atlantic 2 359 0 359 .0% 0 0 359 .0% 0 4 720 463 257 155.5% 3 482 238 149.3% 823 620 116.1
6508 Zone 8 Southwest 0 0 1,926 -1,926 .0% 1 169 -169 .0% 1,940 14 2,359 2,332 26 101.1% 12 1,927 432 122.4% 4,204 4,067 58.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 537 301 236 178.4% 2 316 221 169.9% 1,159 1,173 45.7
6511 Zone 11 Florida 0 0 1,036 -1,036 .0% 0 0 0 .0% 1,012 0 0 982 -982 .0% 4 639 -639 .0% 2,156 2,182 .0
6512 Zone 12 South Centra 0 0 515 -515 .0% 0 0 0 .0% 508 15 2,658 1,743 914 152.4% 10 1,592 1,066 166.9% 2,608 2,252 118.0
Totals 6 1,040 4,961 -3,921 20.9% 2 338 702 307.6% 4,956 90 15,671 25,001 -9,330 62.6% 151 23,874 -8,203 65.6% 37,037 37,174 42.1%