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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 ST01 TIMER-INWALL,15A,WHT
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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 -672 -16,063 0 -16,063 .0% -412 -9,325 -6,738 172.2% -17,995 -5,612 -130,408 0 -130,408 .0% -4,728 -110,536 -19,872 117.9% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 6 94 261 -167 36.0% 24 273 -179 34.4% 273 132 1,939 2,295 -356 84.4% 222 2,523 -584 76.8% 5,918 4,839 40.0
6136 HD Supply 12 125 719 -594 17.3% 12 142 -17 88.0% 567 108 1,079 2,416 -1,337 44.6% 168 1,984 -905 54.3% 4,250 3,664 29.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,270 29,431 29,883 -452 98.4% 2,281 31,781 -2,350 92.6% 47,269 47,867 61.4
6142 Intermatic Store 0 0 79 -79 .0% 1 67 -67 .0% 67 13 876 2,239 -1,363 39.1% 31 1,985 -1,109 44.1% 2,722 3,089 28.3
6200 POS Purchases 461 11,479 0 11,479 .0% 187 4,381 7,098 262.0% 7,140 4,963 116,891 484 116,407 24,151.0% 4,624 105,568 11,323 110.7% 199,239 627 18,642.9
6205 Canada Zone 2 186 1,823 4,077 -2,254 44.7% 199 1,972 -149 92.4% 4,483 2,510 17,917 19,527 -1,610 91.7% 2,688 24,915 -6,998 71.9% 55,524 37,173 48.1
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 179 -179 .0% 0 0 0 .0% 0 74 1,541 1,128 412 136.5% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 31 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 578 14,333 15,963 -1,630 89.7% 270 6,490 7,843 220.8% 16,528 5,732 134,801 106,937 27,863 126.0% 5,163 117,461 17,340 114.7% 235,671 198,134 68.0
6504 Zone 4 Mid Central 254 6,319 8,592 -2,273 73.5% 213 4,837 1,482 130.6% 8,737 2,707 65,961 61,902 4,059 106.5% 2,685 63,439 2,522 103.9% 114,642 103,028 64.0
6505 Zone 5 Northeast 458 10,918 15,365 -4,447 71.0% 424 9,620 1,298 113.4% 15,829 4,877 112,861 106,118 6,742 106.3% 4,868 110,827 2,034 101.8% 229,372 196,325 57.4
6506 Zone 6 Mid-Atlantic 45 1,117 1,862 -745 59.9% 78 1,914 -797 58.3% 2,223 586 14,481 13,605 876 106.4% 634 15,302 -821 94.6% 30,251 26,937 53.7
6508 Zone 8 Southwest 154 4,086 3,825 261 106.8% 83 2,004 2,082 203.8% 4,692 1,729 42,742 38,862 3,879 109.9% 1,806 42,424 318 100.7% 100,726 83,174 51.3
6510 Zone 10 Southeast 71 1,897 1,803 94 105.2% 44 1,084 813 175.0% 2,409 679 17,637 17,245 391 102.2% 712 17,496 141 100.8% 32,980 24,133 73.0
6511 Zone 11 Florida 60 1,643 2,895 -1,252 56.7% 46 1,132 511 145.1% 3,800 1,091 27,535 28,985 -1,450 94.9% 1,214 29,171 -1,636 94.3% 51,439 44,676 61.6
6512 Zone 12 South Centra 69 1,925 3,278 -1,353 58.7% 55 1,403 522 137.2% 3,943 932 24,368 24,481 -113 99.5% 1,006 24,790 -422 98.2% 50,562 41,427 58.8
Totals 1,682 39,696 58,898 -19,202 67.3% 1,224 25,994 13,702 152.7% 52,727 23,352 488,153 464,723 23,430 105.0% 23,903 488,966 -813 99.8% 959,503 830,013 58.8%