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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% -18 -1,237 416 66.3% -1,237 -164 -10,094 0 -10,094 .0% -133 -8,841 -1,253 114.1% -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 18 1,273 0 1,273 .0% 0 0 1,273 .0% 0 73 5,861 0 5,861 .0% 0 0 5,861 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,538 -1,678 63.0% 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 16 943 0 943 .0% 14 1,179 -236 79.9% 1,179 139 7,857 1,227 6,630 640.3% 126 8,618 -761 91.1% 15,339 1,349 582.4
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 2 110 588 -478 18.6% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 12 728 -551 24.3% 728 67 3,863 3,117 745 123.9% 52 3,154 709 122.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 166 -224 -34.8% 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 7 440 442 -2 99.5% 6 451 -11 97.5% 451 74 4,539 4,677 -138 97.0% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 33 1,931 978 953 197.4% 12 981 950 196.8% 981 132 7,481 6,529 951 114.5% 97 6,842 639 109.3% 14,812 14,242 52.5
6505 Zone 5 Northeast 13 761 359 402 211.9% 6 360 401 211.3% 360 103 5,839 7,953 -2,114 73.4% 130 8,350 -2,511 69.9% 12,411 12,166 47.9
6506 Zone 6 Mid-Atlantic 2 118 402 -284 29.3% 5 396 -278 29.7% 396 13 814 794 19 102.4% 11 848 -34 95.9% 2,988 3,459 23.5
6508 Zone 8 Southwest 15 871 1,993 -1,122 43.7% 32 2,027 -1,156 42.9% 2,027 182 10,300 12,731 -2,431 80.9% 233 13,800 -3,500 74.6% 20,769 20,924 49.2
6510 Zone 10 Southeast 12 707 1,321 -614 53.5% 18 1,246 -539 56.7% 1,315 122 7,015 5,627 1,387 124.6% 90 5,904 1,111 118.8% 10,438 11,851 59.1
6511 Zone 11 Florida 7 411 345 66 119.1% 5 340 71 120.8% 340 77 4,427 7,659 -3,232 57.7% 125 8,002 -3,575 55.3% 11,897 12,377 35.7
6512 Zone 12 South Centra 37 2,171 2,431 -260 89.3% 25 1,999 172 108.6% 2,420 351 20,286 24,445 -4,159 82.9% 336 24,882 -4,596 81.5% 40,553 45,945 44.1
Totals 149 8,982 10,323 -1,341 87.0% 134 9,522 -540 94.3% 10,012 1,235 72,250 80,351 -8,101 89.9% 1,220 81,573 -9,323 88.5% 134,949 144,583 49.9%