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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number FM1STUZ-24U TIME SWITCH,CLOCK FACE,24
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Month of July 20 of 20 YTD Day 147 of 249
100% 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% 0 -1 -34 0 -34 .0% 0 0 -34 .0% -65 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 6 184 -184 .0% 184 184 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 66 765 -699 8.6% 12 726 -660 9.0% 923 902 7.3
6200 POS Purchases 10 355 0 355 .0% 7 236 119 150.4% 236 68 2,374 -1 2,375 -237,400.0% 78 2,414 -40 98.3% 4,298 -1 -237,400.0
6205 Canada Zone 2 3 72 0 72 .0% 0 0 72 .0% 0 6 135 43 92 313.9% 2 42 93 321.4% 42 77 175.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 319 .0
6217 US Pool West 0 0 239 -239 .0% 6 229 -229 .0% 229 0 0 269 -269 .0% 7 260 -260 .0% 260 342 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 82 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 67 214 -147 31.3% 7 215 -148 31.1% 417 214 31.3
6505 Zone 5 Northeast 8 284 0 284 .0% 0 0 284 .0% 0 9 318 89 229 357.3% 3 92 226 345.6% 462 429 74.1
6508 Zone 8 Southwest 22 782 106 676 737.7% 3 101 681 774.2% 101 88 2,854 2,864 -10 99.6% 90 2,858 -4 99.8% 5,012 5,121 55.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 278 154 124 180.5% 5 153 125 181.6% 153 154 180.5
6512 Zone 12 South Centra 1 36 0 36 .0% 0 0 36 .0% 0 2 71 184 -113 38.5% 6 184 -113 38.5% 285 237 29.9
Totals 44 1,529 345 1,184 443.1% 16 566 963 270.1% 566 183 6,129 4,765 1,364 128.6% 216 7,128 -999 85.9% 11,971 8,060 76.0%