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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 T104M 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 -30 -1,346 0 -1,346 .0% -12 -580 -766 232.0% -580 -56 -2,469 0 -2,469 .0% -69 -3,170 701 77.8% -5,082 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 11,180 350,839 244,482 106,357 143.5% 8,220 253,525 97,314 138.3% 329,112 308,341 113.7
6142 Intermatic Store 1 90 107 -17 84.1% 1 106 -16 84.9% 106 18 1,581 625 955 252.7% 5 520 1,061 304.0% 1,616 1,583 99.8
6200 POS Purchases 12 541 0 541 .0% 0 0 541 .0% 53 50 1,939 0 1,939 .0% 193 7,145 -5,206 27.1% 8,781 0 .0
6205 Canada Zone 2 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 1,262 56,629 66,305 -9,676 85.4% 906 31,829 24,800 177.9% 63,698 15,826 640,303 683,258 -42,955 93.7% 17,087 690,338 -50,035 92.7% 1,287,094 1,249,834 51.2
6216 US Pool Central 331 14,891 29,089 -14,198 51.1% 489 21,850 -6,959 68.1% 28,115 7,354 302,774 340,149 -37,375 89.0% 8,288 351,720 -48,946 86.0% 603,432 628,199 48.1
6217 US Pool West 551 24,769 35,254 -10,485 70.2% 350 16,669 8,100 148.5% 33,670 9,957 420,358 381,143 39,215 110.2% 8,630 376,645 43,713 111.6% 673,837 686,239 61.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,092 -2,092 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America 0 0 1,735 -1,735 .0% 48 891 -891 .0% 891 299 6,084 11,071 -4,987 54.9% 288 5,349 735 113.7% 9,715 14,909 40.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 4 154 109 45 141.2% 2 105 49 146.6% 105 21 846 696 149 121.4% 16 758 88 111.6% 1,129 1,287 65.7
6504 Zone 4 Mid Central 1 45 0 45 .0% 0 0 45 .0% 0 5 225 47 178 478.7% 1 50 175 450.0% 136 76 296.0
6505 Zone 5 Northeast 375 12,972 6,794 6,178 190.9% 64 3,325 9,647 390.1% 6,495 1,019 41,311 34,442 6,869 119.9% 666 33,624 7,687 122.8% 45,387 49,811 82.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 3 135 100 35 135.0% 2 102 33 132.3% 102 36 1,559 2,421 -862 64.3% 52 2,578 -1,019 60.4% 3,826 3,030 51.4
6510 Zone 10 Southeast 0 0 537 -537 .0% 4 208 -208 .0% 521 36 1,619 2,137 -518 75.7% 45 2,211 -592 73.2% 3,302 3,039 53.2
6511 Zone 11 Florida 25 1,127 3,326 -2,199 33.8% 12 627 500 179.7% 3,305 509 22,035 25,134 -3,099 87.6% 565 25,607 -3,572 86.0% 52,212 53,842 40.9
6512 Zone 12 South Centra 5 225 212 13 106.1% 2 101 124 222.7% 207 15 662 680 -18 97.3% 15 692 -30 95.6% 1,052 904 73.2
Totals 2,539 110,193 143,568 -33,375 76.7% 1,868 75,233 34,960 146.4% 136,688 46,270 1,789,705 1,728,557 61,148 103.5% 44,683 1,761,274 28,431 101.6% 3,030,308 3,003,896 59.5%