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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -2 -283 0 -283 .0% -3 -357 74 79.2% -357 -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 0 0 .0% 0 0 0 .0% 0 29 1,456 84 1,372 1,733.3% 2 111 1,345 1,311.7% 538 348 418.3
6217 US Pool West 0 0 0 0 .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 0 0 111 -111 .0% 1 111 -111 .0% 111 111 .0
6504 Zone 4 Mid Central 1 140 870 -730 16.0% 3 357 -217 39.2% 827 37 4,581 948 3,633 483.2% 14 930 3,651 492.5% 2,705 2,213 207.0
6505 Zone 5 Northeast 2 283 0 283 .0% 0 0 283 .0% 0 52 2,410 2,796 -386 86.1% 57 2,616 -206 92.1% 3,825 5,278 45.6
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 0 0 .0% 0 0 0 .0% 0 11 962 0 962 .0% 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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 238 745 .0
Totals 1 140 870 -730 16.0% 0 0 140 .0% 470 144 11,556 4,758 6,798 242.8% 86 4,489 7,067 257.4% 11,472 12,094 95.5%