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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -104 -5,439 0 -5,439 .0% -122 -6,649 1,210 81.8% -6,649 -476 -25,400 0 -25,400 .0% -542 -29,265 3,865 86.7% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 18 934 321 613 290.9% 6 314 620 297.4% 314 42 2,354 8,044 -5,690 29.2% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 18 1,317 0 1,317 .0% 0 0 1,317 .0% 0 120 9,042 0 9,042 .0% 0 0 9,042 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 1 149 -149 .0% 149 3 305 615 -310 49.5% 4 571 -266 53.4% 1,120 1,012 30.1
6200 POS Purchases 108 5,707 0 5,707 .0% 96 5,397 310 105.7% 6,002 423 21,802 0 21,802 .0% 516 28,313 -6,511 77.0% 54,270 105 20,763.8
6205 Canada Zone 2 0 0 153 -153 .0% 3 145 -145 .0% 145 21 991 624 366 158.6% 14 657 334 150.8% 1,391 1,166 84.9
6215 US Pool East 6 318 0 318 .0% 0 0 318 .0% 0 20 1,044 3,030 -1,986 34.4% 53 3,033 -1,989 34.4% 4,802 4,622 22.5
6217 US Pool West 0 0 239 -239 .0% 3 226 -226 .0% 226 7 351 1,005 -654 34.9% 14 1,006 -655 34.8% 1,307 1,245 28.1
6300 US Exporters 6 318 0 318 .0% 0 0 318 .0% 0 30 1,511 0 1,511 .0% 0 0 1,511 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 9,245 -2,962 67.9% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 6 356 -356 .0% 535 30 1,501 1,525 -24 98.3% 26 1,472 29 101.9% 2,860 3,576 41.9
6501 Zone 1 Pacific North 6 318 0 318 .0% 0 0 318 .0% 0 25 1,306 1,006 300 129.8% 15 1,068 238 122.2% 2,095 2,919 44.7
6504 Zone 4 Mid Central 14 669 2,314 -1,645 28.9% 56 2,246 -1,577 29.7% 2,246 237 10,288 6,614 3,673 155.5% 146 6,901 3,387 149.0% 9,793 8,787 117.0
6505 Zone 5 Northeast 258 13,484 18,905 -5,421 71.3% 303 17,625 -4,141 76.5% 18,761 1,100 56,496 68,763 -12,267 82.1% 1,325 71,641 -15,145 78.8% 104,607 99,895 56.5
6506 Zone 6 Mid-Atlantic 53 2,581 2,243 338 115.0% 36 2,132 449 121.0% 2,193 227 11,369 9,584 1,784 118.6% 182 9,989 1,380 113.8% 16,780 16,167 70.3
6508 Zone 8 Southwest 4 193 833 -640 23.1% 15 840 -647 22.9% 840 32 1,543 2,674 -1,131 57.6% 55 2,891 -1,348 53.3% 3,982 5,699 27.0
6510 Zone 10 Southeast 53 2,803 5,481 -2,678 51.1% 76 4,566 -1,763 61.3% 5,414 362 18,675 23,201 -4,526 80.4% 405 23,383 -4,708 79.8% 41,015 43,311 43.1
6511 Zone 11 Florida 169 8,934 11,127 -2,193 80.2% 153 9,305 -371 96.0% 10,879 2,127 109,511 137,823 -28,312 79.4% 2,435 140,886 -31,375 77.7% 231,410 229,092 47.8
6512 Zone 12 South Centra 31 1,564 1,039 525 150.5% 13 952 612 164.2% 1,027 181 8,782 9,186 -404 95.6% 173 9,400 -618 93.4% 16,356 17,730 49.5
Totals 640 33,701 45,199 -11,498 74.5% 669 38,314 -4,613 87.9% 42,792 4,707 237,964 283,108 -45,144 84.0% 5,181 286,602 -48,638 83.0% 460,405 463,541 51.3%