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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number GM40AV-Q TIME SWITCH, 24HR, W/BATT
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 -11 -840 0 -840 .0% -3 -213 -627 394.3% -707 0 .0
6136 HD Supply 0 0 61 -61 .0% 0 0 0 .0% 57 24 453 462 -9 98.0% 25 474 -21 95.5% 607 681 66.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 590 0 590 .0% 3 209 381 282.2% 974 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 9 458 245 213 186.9% 5 250 208 183.2% 358 1,520 30.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 2 150 -150 .0% 150 152 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,253 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 4 252 -252 .0% 252 331 .0
6504 Zone 4 Mid Central 0 0 210 -210 .0% 0 0 0 .0% 199 29 2,212 1,392 819 158.8% 20 1,388 824 159.3% 1,853 2,722 81.2
6505 Zone 5 Northeast 0 0 67 -67 .0% 0 0 0 .0% 66 4 354 201 152 175.8% 3 202 152 175.2% 819 1,138 31.1
6506 Zone 6 Mid-Atlantic 0 0 169 -169 .0% 0 0 0 .0% 167 7 556 137 418 404.5% 2 134 422 414.9% 443 1,172 47.4
6508 Zone 8 Southwest 0 0 87 -87 .0% 0 0 0 .0% 84 33 2,829 1,125 1,703 251.3% 15 1,123 1,706 251.9% 4,292 5,168 54.7
6510 Zone 10 Southeast 0 0 86 -86 .0% 0 0 0 .0% 84 12 1,004 1,809 -805 55.4% 24 1,803 -799 55.6% 2,555 2,183 45.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 272 976 -704 27.8% 13 977 -705 27.8% 2,564 976 27.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 75 -75 .0% 607 1,409 .0
Totals 0 0 680 -680 .0% 0 0 0 .0% 657 118 7,888 6,823 1,065 115.6% 114 6,824 1,064 115.5% 16,020 17,452 45.1%