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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 T103R TIME SWITCH
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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 -14 -821 0 -821 .0% -12 -817 -4 100.4% -1,237 -164 -10,094 0 -10,094 .0% -127 -8,420 -1,674 119.8% -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 13 991 0 991 .0% 0 0 991 .0% 0 68 5,580 0 5,580 .0% 0 0 5,580 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,151 -1,291 68.8% 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 6 354 0 354 .0% 12 1,011 -657 35.0% 1,179 129 7,268 1,227 6,041 592.3% 124 8,449 -1,181 86.0% 15,339 1,349 538.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 388 300 88 129.3% 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 0 251 -251 .0% 4 243 -243 .0% 243 2 110 488 -378 22.5% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 6 364 -187 48.6% 728 67 3,863 2,809 1,053 137.4% 46 2,790 1,073 138.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 141 -199 -41.1% 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 5 322 442 -120 72.8% 4 296 26 108.7% 451 72 4,421 4,501 -80 98.2% 72 4,904 -483 90.1% 11,118 7,882 56.0
6504 Zone 4 Mid Central 27 1,577 978 599 161.2% 11 929 648 169.7% 981 126 7,127 6,138 989 116.1% 96 6,791 336 104.9% 14,812 14,242 50.0
6505 Zone 5 Northeast 10 584 359 225 162.6% 4 208 376 280.7% 360 100 5,662 7,809 -2,147 72.5% 128 8,199 -2,537 69.0% 12,411 12,166 46.5
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 1 84 -84 .0% 396 11 697 634 63 109.9% 7 537 160 129.7% 2,988 3,459 20.1
6508 Zone 8 Southwest 10 576 1,993 -1,417 28.9% 27 1,707 -1,131 33.7% 2,027 177 10,005 11,934 -1,929 83.8% 228 13,480 -3,475 74.2% 20,769 20,924 47.8
6510 Zone 10 Southeast 8 472 1,321 -849 35.7% 6 424 48 111.3% 1,315 118 6,779 5,099 1,679 132.9% 78 5,082 1,697 133.3% 10,438 11,851 57.2
6511 Zone 11 Florida 4 234 345 -111 67.8% 0 0 234 .0% 340 74 4,250 7,521 -3,271 56.5% 120 7,662 -3,412 55.4% 11,897 12,377 34.3
6512 Zone 12 South Centra 20 1,168 2,431 -1,263 48.0% 17 1,364 -196 85.6% 2,420 334 19,284 23,473 -4,189 82.1% 328 24,248 -4,964 79.5% 40,553 45,945 41.9
Totals 92 5,634 10,323 -4,689 54.5% 93 6,622 -988 85.0% 10,012 1,178 68,904 76,225 -7,321 90.3% 1,179 78,677 -9,773 87.5% 134,949 144,583 47.6%