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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 T101M TIME SWITCH MECHANISM
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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 -7 -274 0 -274 .0% -10 -411 137 66.6% -473 -40 -1,549 0 -1,549 .0% -36 -1,401 -148 110.5% -2,445 0 .0
6131 Canada Misc Retail A 4 167 0 167 .0% 0 0 167 .0% 0 14 558 0 558 .0% 0 0 558 .0% 86 0 .0
6132 Lowes 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 8,521 -8,521 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 15 236 581 -345 40.6% 29 434 -198 54.3% 584 210 3,071 1,887 1,183 162.7% 133 2,020 1,051 152.0% 3,622 3,311 92.7
6135 Amazon 20 982 0 982 .0% 0 0 982 .0% 0 321 16,435 0 16,435 .0% 0 0 16,435 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,077 56,320 49,424 6,896 113.9% 1,728 47,264 9,056 119.1% 62,635 55,419 101.6
6142 Intermatic Store 0 0 98 -98 .0% 0 0 0 .0% 90 3 227 337 -110 67.3% 3 260 -33 87.3% 350 386 58.8
6200 POS Purchases 0 0 0 0 .0% 1 44 -44 .0% 44 47 1,738 0 1,738 .0% 54 1,985 -247 87.5% 3,179 0 .0
6215 US Pool East 146 5,724 11,262 -5,538 50.8% 156 5,216 508 109.7% 10,839 2,536 91,868 97,962 -6,094 93.7% 2,830 98,117 -6,249 93.6% 178,127 195,243 47.0
6216 US Pool Central 14 457 482 -25 94.8% 6 251 206 182.0% 454 122 4,226 4,604 -378 91.7% 137 4,582 -356 92.2% 9,678 8,940 47.2
6217 US Pool West 98 3,778 8,723 -4,945 43.3% 68 2,885 893 130.9% 8,211 1,382 51,760 52,934 -1,174 97.7% 1,372 51,574 186 100.3% 103,166 101,806 50.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 1,825 -1,825 .0% 36 567 -567 .0% 567 72 1,200 1,371 -171 87.4% 108 1,701 -501 70.5% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 0 0 335 -335 .0% 0 0 0 .0% 340 16 582 1,726 -1,144 33.7% 41 1,668 -1,086 34.8% 2,909 3,094 18.8
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 133 10 370 471 -101 78.5% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 55 2,156 1,115 1,041 193.3% 0 0 2,156 .0% 1,071 142 5,360 4,362 997 122.8% 99 3,923 1,437 136.6% 7,897 8,276 64.7
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 9 369 -369 .0% 369 0 0 228 -228 .0% 10 410 -410 .0% 410 416 .0
6508 Zone 8 Southwest 14 549 251 298 218.7% 6 254 295 216.1% 254 164 6,232 5,904 327 105.5% 152 6,304 -72 98.8% 11,816 9,272 67.2
6510 Zone 10 Southeast 0 0 155 -155 .0% 1 42 -42 .0% 154 13 536 815 -279 65.7% 20 819 -283 65.4% 1,307 1,208 44.3
6511 Zone 11 Florida 31 1,215 2,431 -1,216 49.9% 37 1,379 -164 88.1% 2,385 649 24,238 23,513 724 103.0% 691 24,443 -205 99.1% 47,770 41,623 58.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 390 14,990 28,645 -13,655 52.3% 339 11,030 3,960 135.9% 25,022 7,752 263,714 256,907 6,807 102.6% 7,426 247,051 16,663 106.7% 436,716 449,639 58.6%