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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -104 -5,439 0 -5,439 .0% -105 -5,651 212 96.2% -6,649 -476 -25,400 0 -25,400 .0% -525 -28,267 2,867 89.8% -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 7,916 -5,562 29.7% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 1 73 0 73 .0% 0 0 73 .0% 0 103 7,798 0 7,798 .0% 0 0 7,798 .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 3 305 551 -246 55.3% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 50 2,638 0 2,638 .0% 55 3,198 -560 82.4% 6,002 365 18,733 0 18,733 .0% 475 26,113 -7,380 71.7% 54,270 105 17,840.9
6205 Canada Zone 2 0 0 153 -153 .0% 0 0 0 .0% 145 21 991 563 427 175.8% 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% 0 0 0 .0% 226 7 351 909 -558 38.5% 11 780 -429 45.0% 1,307 1,245 28.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 24 1,193 0 1,193 .0% 0 0 1,193 .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 8,325 -2,042 75.4% 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 1,493 8 100.5% 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 5,689 4,036 170.9% 145 6,826 2,899 142.4% 9,793 8,787 110.6
6505 Zone 5 Northeast 188 9,837 18,905 -9,068 52.0% 193 11,480 -1,643 85.6% 18,761 1,030 52,849 61,201 -8,352 86.3% 1,215 65,496 -12,647 80.6% 104,607 99,895 52.9
6506 Zone 6 Mid-Atlantic 49 2,369 2,243 126 105.6% 31 1,756 613 134.9% 2,193 223 11,156 8,687 2,468 128.4% 177 9,612 1,544 116.0% 16,780 16,167 69.0
6508 Zone 8 Southwest 2 87 833 -746 10.4% 11 616 -529 14.1% 840 30 1,437 2,341 -904 61.3% 51 2,667 -1,230 53.8% 3,982 5,699 25.2
6510 Zone 10 Southeast 38 2,007 5,481 -3,474 36.6% 46 2,734 -727 73.4% 5,414 347 17,879 21,009 -3,130 85.0% 375 21,551 -3,672 82.9% 41,015 43,311 41.2
6511 Zone 11 Florida 90 4,727 11,127 -6,400 42.4% 68 4,134 593 114.3% 10,879 2,048 105,304 133,372 -28,068 78.9% 2,350 135,715 -30,411 77.5% 231,410 229,092 45.9
6512 Zone 12 South Centra 13 707 1,039 -332 68.0% 10 726 -19 97.3% 1,027 163 7,925 8,770 -845 90.3% 170 9,175 -1,250 86.3% 16,356 17,730 44.6
Totals 353 18,364 45,199 -26,835 40.6% 394 22,188 -3,824 82.7% 42,792 4,420 222,626 265,031 -42,405 83.9% 4,906 270,475 -47,849 82.3% 460,405 463,541 48.0%