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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 FM1STUZ-240U TIME SWITCH,CLOCK FACE,24
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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 -66 -2,328 0 -2,328 .0% -61 -2,037 -291 114.2% -2,037 -195 -6,744 0 -6,744 .0% -157 -4,954 -1,790 136.1% -8,577 0 .0
6200 POS Purchases 186 6,563 0 6,563 .0% 117 3,974 2,589 165.1% 4,508 1,646 56,597 -9 56,606 -628,855.5% 1,547 47,998 8,599 117.9% 81,601 -9 -628,855.5
6205 Canada Zone 2 5 118 23 95 513.0% 1 22 96 536.3% 22 34 739 760 -21 97.1% 34 701 38 105.4% 1,254 992 74.4
6216 US Pool Central 24 450 0 450 .0% 0 0 450 .0% 0 180 3,255 3,652 -397 89.1% 228 3,610 -355 90.1% 5,092 4,697 69.2
6217 US Pool West 0 0 17 -17 .0% 1 16 -16 .0% 16 0 0 62 -62 .0% 4 63 -63 .0% 165 215 .0
6501 Zone 1 Pacific North 17 600 245 355 244.8% 7 234 366 256.4% 234 53 1,821 1,586 234 114.7% 52 1,620 201 112.4% 3,223 3,325 54.7
6504 Zone 4 Mid Central 6 212 838 -626 25.2% 22 799 -587 26.5% 799 97 3,295 4,775 -1,480 69.0% 150 4,746 -1,451 69.4% 7,745 10,900 30.2
6505 Zone 5 Northeast 2 71 168 -97 42.2% 4 134 -63 52.9% 167 47 1,590 1,844 -254 86.2% 62 1,894 -304 83.9% 3,407 4,005 39.7
6506 Zone 6 Mid-Atlantic 8 282 271 11 104.0% 8 267 15 105.6% 267 44 1,522 1,154 367 131.7% 39 1,213 309 125.4% 1,847 2,292 66.4
6508 Zone 8 Southwest 184 6,490 12,053 -5,563 53.8% 237 7,876 -1,386 82.4% 11,482 1,696 58,098 52,023 6,074 111.6% 1,566 48,903 9,195 118.8% 78,237 78,941 73.5
6510 Zone 10 Southeast 0 0 34 -34 .0% 1 33 -33 .0% 33 2 67 90 -23 73.9% 3 94 -27 71.2% 128 191 35.0
6511 Zone 11 Florida 12 423 704 -281 60.0% 15 501 -78 84.4% 668 102 3,505 2,722 782 128.7% 83 2,578 927 135.9% 4,749 4,481 78.2
6512 Zone 12 South Centra 8 282 175 107 161.1% 5 167 115 168.8% 167 73 2,359 2,854 -495 82.6% 102 2,872 -513 82.1% 3,712 5,883 40.0
Totals 386 13,163 14,528 -1,365 90.6% 357 11,986 1,177 109.8% 16,326 3,779 126,104 71,513 54,591 176.3% 3,713 111,338 14,766 113.2% 182,583 115,913 108.7%