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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T103R TIME SWITCH
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -2,151 -164 -10,094 0 -10,094 .0% -133 -8,841 -1,253 114.1% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon -1 -76 0 -76 .0% 0 0 -76 .0% 0 78 6,243 0 6,243 .0% 0 0 6,243 .0% 0 0 .0
6136 HD Supply 0 0 484 -484 .0% 0 0 0 .0% 374 48 2,860 4,658 -1,798 61.3% 60 3,740 -880 76.4% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 303 140 7,916 1,227 6,689 645.1% 126 8,618 -702 91.8% 15,339 1,349 586.8
6205 Canada Zone 2 0 0 68 -68 .0% 0 0 0 .0% 67 6 388 304 83 127.4% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 110 614 -504 17.9% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 67 3,863 3,194 669 120.9% 52 3,154 709 122.4% 5,403 5,093 75.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 -1 -58 173 -231 -33.5% 3 180 -238 -32.2% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 0 0 832 -832 .0% 0 0 0 .0% 846 74 4,539 4,763 -224 95.2% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 0 0 1,185 -1,185 .0% 1 84 -84 .0% 1,160 132 7,481 6,686 794 111.8% 98 6,926 555 108.0% 14,812 14,242 52.5
6505 Zone 5 Northeast 0 0 795 -795 .0% 0 0 0 .0% 797 103 5,839 8,028 -2,189 72.7% 130 8,350 -2,511 69.9% 12,411 12,166 47.9
6506 Zone 6 Mid-Atlantic 0 0 359 -359 .0% 0 0 0 .0% 355 15 932 853 78 109.1% 11 848 84 109.9% 2,988 3,459 26.9
6508 Zone 8 Southwest 0 0 827 -827 .0% 3 184 -184 .0% 844 198 11,243 12,972 -1,729 86.6% 236 13,984 -2,741 80.3% 20,769 20,924 53.7
6510 Zone 10 Southeast 0 0 1,296 -1,296 .0% 0 0 0 .0% 1,309 124 7,133 5,824 1,308 122.4% 91 5,973 1,160 119.4% 10,438 11,851 60.1
6511 Zone 11 Florida 0 0 699 -699 .0% 0 0 0 .0% 689 77 4,427 7,727 -3,300 57.2% 125 8,002 -3,575 55.3% 11,897 12,377 35.7
6512 Zone 12 South Centra 0 0 4,175 -4,175 .0% 0 0 0 .0% 4,074 353 20,404 24,897 -4,493 81.9% 341 25,304 -4,900 80.6% 40,553 45,945 44.4
Totals -1 -76 10,720 -10,796 -.7% 4 268 -344 -28.3% 8,667 1,263 73,988 81,920 -7,932 90.3% 1,230 82,332 -8,344 89.8% 134,949 144,583 51.1%