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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 FF360M 60MIN S/W TS W/O HOLDSPDT
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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 -2 -67 0 -67 .0% 0 0 -67 .0% 0 -18 -636 0 -636 .0% -14 -385 -251 165.1% -1,584 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 6 179 -179 .0% 179 242 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 338 65 273 520.0% 1 61 277 554.0% 61 65 520.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 15 482 5 477 9,640.0% 8 231 251 208.6% 1,404 5 9,640.0
6205 Canada Zone 2 6 167 0 167 .0% 0 0 167 .0% 0 38 951 897 54 106.0% 41 926 25 102.6% 1,710 1,593 59.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6 189 529 -340 35.7% 18 523 -334 36.1% 523 529 35.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 32 .0
6501 Zone 1 Pacific North 0 0 34 -34 .0% 0 0 0 .0% 33 8 254 172 81 147.5% 5 150 104 169.3% 902 930 27.3
6504 Zone 4 Mid Central 1 36 533 -497 6.7% 15 476 -440 7.5% 509 16 521 792 -271 65.7% 30 925 -404 56.3% 1,512 1,145 45.5
6505 Zone 5 Northeast 0 0 213 -213 .0% 6 195 -195 .0% 195 9 300 235 64 127.4% 9 288 12 104.1% 1,009 883 33.9
6506 Zone 6 Mid-Atlantic 4 139 35 104 397.1% 0 0 139 .0% 33 8 275 616 -341 44.5% 18 587 -312 46.8% 916 740 37.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 197 277 -80 71.1% 10 279 -82 70.6% 334 622 31.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 9 298 62 236 480.6% 2 66 232 451.5% 555 116 256.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 151 403 -252 37.4% 15 433 -282 34.8% 433 403 37.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 169 115 54 146.9% 4 116 53 145.6% 182 176 96.0
Totals 9 275 815 -540 33.7% 21 671 -396 40.9% 770 110 3,489 4,346 -857 80.2% 153 4,379 -890 79.6% 8,136 7,481 46.6%