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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number T106M TIME SWITCH MECHANISM
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -4 -236 0 -236 .0% 0 0 -236 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 624 .0
6135 Amazon 8 627 0 627 .0% -8 846 -219 74.1% 1,088 48 5,952 18,315 -12,363 32.4% 145 19,127 -13,175 31.1% 23,555 23,365 25.4
6138 On-line MarketPlace -2 -99 0 -99 .0% 0 0 -99 .0% 0 46 2,267 0 2,267 .0% 0 0 2,267 .0% 2,865 2,108 107.5
6142 Intermatic Store 1 102 0 102 .0% 0 0 102 .0% 0 1 102 -122 224 -83.6% -1 -110 212 -92.7% -110 -122 -83.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 244 249 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 9 456 936 -480 48.7% 17 997 -541 45.7% 1,996 3,669 12.4
6216 US Pool Central 0 0 176 -176 .0% 0 0 0 .0% 167 26 1,291 2,764 -1,473 46.7% 45 2,639 -1,348 48.9% 5,292 5,490 23.5
6217 US Pool West -1 -49 0 -49 .0% 0 0 -49 .0% 0 7 345 618 -273 55.8% 11 644 -299 53.5% 1,013 993 34.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 105 0 105 .0% 0 0 105 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 2 117 -117 .0% 168 112 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 59 -59 .0% 59 55 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 52 0 52 .0% 0 0 52 .0% 163 57 91.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 175 0 175 .0% 0 0 175 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 617 1,671 -1,054 36.9% 30 1,739 -1,122 35.4% 2,617 3,622 17.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 61 0 61 .0% 0 0 61 .0% 0 102 59.8
Totals 6 581 176 405 330.1% -8 846 -265 68.6% 1,255 153 11,255 24,349 -13,094 46.2% 250 25,212 -13,957 44.6% 37,862 40,324 27.9%