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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number FM1D20-AV-U 24-H,7-D,120-277V ELECT P
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Month of July 9 of 20 YTD Day 136 of 249
45% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -220 220 .0% -220 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 129 0 129 .0% 0 0 129 .0% 0 0 .0
6142 Intermatic Store 0 0 279 -279 .0% 1 210 -210 .0% 210 1 209 556 -347 37.5% 3 604 -395 34.6% 1,024 1,043 20.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 551 -551 .0% 2 204 -204 .0% 204 563 .0
6205 Canada Zone 2 1 63 0 63 .0% 0 0 63 .0% 0 2 126 137 -11 91.9% 2 111 15 113.5% 167 250 50.4
6217 US Pool West 0 0 58 -58 .0% 0 0 0 .0% 219 2 218 47 170 462.8% 0 0 218 .0% 219 93 234.4
6501 Zone 1 Pacific North 7 901 0 901 .0% 0 0 901 .0% 0 7 901 0 901 .0% 0 0 901 .0% 0 218 413.3
6504 Zone 4 Mid Central 3 332 0 332 .0% 0 0 332 .0% 16 12 1,106 788 318 140.3% 11 801 305 138.0% 690 2,230 49.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 -12 -1,247 219 -1,466 -569.4% 2 204 -1,451 -611.2% 1,850 524 -237.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,323 -1,323 .0% 12 1,232 -1,232 .0% 1,889 3,246 .0
6508 Zone 8 Southwest 0 0 1,395 -1,395 .0% 20 1,333 -1,333 .0% 1,333 81 5,289 2,581 2,707 204.8% 51 3,294 1,995 160.5% 4,838 4,043 130.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 1 110 -110 .0% 110 609 .0
6511 Zone 11 Florida 0 0 118 -118 .0% 0 0 0 .0% 110 0 0 515 -515 .0% 4 422 -422 .0% 532 1,898 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,229 -1,229 .0% 4 411 -411 .0% 959 4,707 .0
Totals 11 1,296 1,850 -554 70.0% 21 1,543 -247 83.9% 1,888 94 6,731 8,057 -1,326 83.5% 90 7,173 -442 93.8% 12,262 19,424 34.6%