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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number FM1D20E-AV 24-H,7-D,120-277V ELECT F
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% 0 -2 -283 0 -283 .0% -3 -357 74 79.2% -625 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 1,229 0 1,229 .0% 0 0 1,229 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 283 37 246 764.8% 3 357 -74 79.2% 468 39 725.6
6205 Canada Zone 2 0 0 164 -164 .0% 0 0 0 .0% 304 29 1,456 100 1,355 1,450.1% 2 111 1,345 1,311.7% 538 348 418.3
6217 US Pool West 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 88 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 141 111 30 127.0% 1 111 30 127.0% 111 111 127.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 37 4,581 1,383 3,198 331.2% 18 1,400 3,181 327.2% 2,705 2,213 207.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 57 2,762 2,796 -34 98.7% 57 2,616 146 105.5% 3,825 5,278 52.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 780 772 8 101.0% 12 721 59 108.1% 1,797 897 86.9
6508 Zone 8 Southwest 0 0 687 -687 .0% 0 0 0 .0% 656 11 962 68 893 1,400.2% 0 0 962 .0% 1,433 911 105.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 982 1,464 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 138 0 138 .0% 0 0 138 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 249 -249 .0% 0 0 0 .0% 238 0 0 24 -24 .0% 0 0 0 .0% 238 745 .0
Totals 0 0 1,104 -1,104 .0% 0 0 0 .0% 1,198 150 12,049 5,301 6,748 227.2% 90 4,959 7,090 242.9% 11,472 12,094 99.6%