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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number T101P 24HR TIME SWTCH/PLST GRAY
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -104 -5,439 0 -5,439 .0% -122 -6,649 1,210 81.8% -6,649 -476 -25,400 0 -25,400 .0% -542 -29,265 3,865 86.7% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 18 934 321 613 290.9% 6 314 620 297.4% 314 42 2,354 7,964 -5,610 29.5% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 5 366 0 366 .0% 0 0 366 .0% 0 107 8,090 0 8,090 .0% 0 0 8,090 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 0 0 0 .0% 149 3 305 575 -270 53.0% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 93 4,912 0 4,912 .0% 62 3,567 1,345 137.7% 6,002 408 21,007 0 21,007 .0% 482 26,483 -5,476 79.3% 54,270 105 20,006.6
6205 Canada Zone 2 0 0 153 -153 .0% 0 0 0 .0% 145 21 991 586 404 168.9% 11 512 479 193.5% 1,391 1,166 84.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 726 3,030 -2,304 23.9% 53 3,033 -2,307 23.9% 4,802 4,622 15.7
6217 US Pool West 0 0 239 -239 .0% 3 226 -226 .0% 226 7 351 945 -594 37.1% 14 1,006 -655 34.8% 1,307 1,245 28.1
6300 US Exporters 6 318 0 318 .0% 0 0 318 .0% 0 30 1,511 0 1,511 .0% 0 0 1,511 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 8,670 -2,387 72.4% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 0 0 0 .0% 535 30 1,501 1,505 -4 99.7% 20 1,116 385 134.4% 2,860 3,576 41.9
6501 Zone 1 Pacific North 6 318 0 318 .0% 0 0 318 .0% 0 25 1,306 1,006 300 129.8% 15 1,068 238 122.2% 2,095 2,919 44.7
6504 Zone 4 Mid Central 2 106 2,314 -2,208 4.5% 55 2,171 -2,065 4.8% 2,246 225 9,725 6,036 3,688 161.1% 145 6,826 2,899 142.4% 9,793 8,787 110.6
6505 Zone 5 Northeast 193 10,103 18,905 -8,802 53.4% 228 13,340 -3,237 75.7% 18,761 1,035 53,115 64,037 -10,922 82.9% 1,250 67,356 -14,241 78.8% 104,607 99,895 53.1
6506 Zone 6 Mid-Atlantic 49 2,369 2,243 126 105.6% 31 1,756 613 134.9% 2,193 223 11,156 9,023 2,132 123.6% 177 9,612 1,544 116.0% 16,780 16,167 69.0
6508 Zone 8 Southwest 4 193 833 -640 23.1% 12 657 -464 29.3% 840 32 1,543 2,466 -923 62.5% 52 2,708 -1,165 56.9% 3,982 5,699 27.0
6510 Zone 10 Southeast 46 2,432 5,481 -3,049 44.3% 62 3,724 -1,292 65.3% 5,414 355 18,304 21,831 -3,527 83.8% 391 22,542 -4,238 81.1% 41,015 43,311 42.2
6511 Zone 11 Florida 113 5,947 11,127 -5,180 53.4% 114 6,909 -962 86.0% 10,879 2,071 106,524 135,041 -28,517 78.8% 2,396 138,490 -31,966 76.9% 231,410 229,092 46.4
6512 Zone 12 South Centra 28 1,405 1,039 366 135.2% 10 726 679 193.5% 1,027 178 8,623 8,926 -303 96.6% 170 9,175 -552 93.9% 16,356 17,730 48.6
Totals 459 23,964 45,199 -21,235 53.0% 485 27,451 -3,487 87.2% 42,792 4,526 228,225 271,810 -43,585 83.9% 4,997 275,740 -47,515 82.7% 460,405 463,541 49.2%