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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 P1131 OUTDOOR TIMER 20A
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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 -1 -43 0 -43 .0% 0 0 -43 .0% 0 -1 -43 0 -43 .0% -1 -28 -15 153.5% -28 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6134 Home Depot 5 173 0 173 .0% 0 0 173 .0% 0 63 2,051 1,049 1,002 195.5% 34 1,086 965 188.8% 1,660 1,247 164.4
6135 Amazon 11 655 11,301 -10,646 5.7% 23 1,898 -1,243 34.5% 5,579 173 10,333 15,153 -4,820 68.1% 150 10,312 21 100.2% 16,080 25,250 40.9
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 40 1,744 -363 2,107 -480.4% -10 -358 2,102 -487.1% -1,498 41 4,253.6
6138 On-line MarketPlace 0 0 11,645 -11,645 .0% 233 6,643 -6,643 .0% 6,643 843 24,706 29,747 -5,041 83.0% 1,610 45,902 -21,196 53.8% 40,912 46,413 53.2
6142 Intermatic Store 0 0 113 -113 .0% 0 0 0 .0% 96 3 306 160 145 190.6% 0 114 192 268.4% 210 105 291.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -129 129 .0% 299 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 24 -24 .0% 24 25 .0
6215 US Pool East 4 181 2,550 -2,369 7.0% -1 -27 208 -670.3% 2,233 582 24,951 20,811 4,140 119.8% 764 25,459 -508 98.0% 33,437 25,814 96.6
6216 US Pool Central 300 7,400 211 7,189 3,507.1% 0 0 7,400 .0% 192 492 14,088 4,676 9,411 301.2% 178 4,512 9,576 312.2% 5,654 5,788 243.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 83 52 31 159.6% 3 51 32 162.7% 51 52 159.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 79 -79 .0% 79 79 .0
6504 Zone 4 Mid Central 0 0 9 -9 .0% 0 0 0 .0% 43 0 0 55 -55 .0% -2 -50 50 .0% 548 608 .0
6505 Zone 5 Northeast 4 172 216 -44 79.6% 3 128 44 134.3% 206 6 264 962 -698 27.4% 25 993 -729 26.5% 1,199 1,185 22.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 25 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 11 .0
Totals 323 8,538 26,045 -17,507 32.7% 258 8,642 -104 98.7% 14,992 2,205 78,490 72,406 6,084 108.4% 2,748 87,967 -9,477 89.2% 98,627 106,643 73.6%