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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number TN111RM40 PLUG-IN TIMER (36)
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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% -1 -4 4 .0% -4 -5 -26 0 -26 .0% -7 -35 9 74.2% -44 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 66 0 66 .0% 0 0 66 .0% 0 42 157.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 15 96 0 96 .0% -1 -5 101 -1,920.0% -5 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 675 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 97 688 -591 14.0% 13 199 -102 48.7% 376 887 10.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 3 17 -5 70.5% 18 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 9 8 1 112.5% 2 8 1 112.5% 156 129 6.9
6215 US Pool East 360 1,674 2,339 -665 71.5% 122 615 1,059 272.1% 2,119 4,328 19,398 27,356 -7,958 70.9% 6,460 26,145 -6,747 74.1% 40,970 54,589 35.5
6216 US Pool Central 72 328 0 328 .0% 0 0 328 .0% 0 793 3,740 3,807 -67 98.2% 916 3,741 -1 99.9% 6,206 6,285 59.5
6217 US Pool West 174 1,194 6,596 -5,402 18.1% 1,296 5,064 -3,870 23.5% 5,898 5,606 30,691 28,413 2,277 108.0% 6,279 29,126 1,565 105.3% 53,377 52,893 58.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 153 0 153 .0% 0 0 153 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 155 987 34 953 2,902.9% 6 34 953 2,902.9% 945 495 199.3
6504 Zone 4 Mid Central 100 637 0 637 .0% 0 0 637 .0% 0 544 3,265 1,807 1,458 180.6% 314 1,610 1,655 202.7% 1,616 2,909 112.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 40 257 209 48 122.9% 35 205 52 125.3% 363 553 46.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 6 138 5.0
6508 Zone 8 Southwest 0 0 127 -127 .0% 14 87 -87 .0% 124 244 1,556 2,551 -995 60.9% 476 2,674 -1,118 58.1% 7,854 5,820 26.7
6510 Zone 10 Southeast 0 0 46 -46 .0% 4 25 -25 .0% 43 200 1,274 871 402 146.1% 221 877 397 145.2% 900 1,500 84.9
6511 Zone 11 Florida 144 983 4 979 24,575.0% 1 4 979 24,575.0% 4 1,177 7,443 5,066 2,376 146.9% 952 5,130 2,313 145.0% 10,369 11,746 63.3
6512 Zone 12 South Centra 4 27 0 27 .0% 0 0 27 .0% 0 41 269 465 -196 57.8% 81 464 -195 57.9% 726 1,329 20.2
Totals 854 4,843 9,112 -4,269 53.1% 1,436 5,791 -948 83.6% 8,184 13,173 69,294 71,275 -1,981 97.2% 15,750 70,190 -896 98.7% 123,833 139,990 49.4%