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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number DT620 DIGITAL LAMP TIMER-PLUG I
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -6 -109 0 -109 .0% -2 -38 -71 286.8% -38 -52 -976 0 -976 .0% -45 -725 -251 134.6% -1,990 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 242 76 166 318.4% 18 182 60 132.9% 526 351 68.9
6131 Canada Misc Retail A 0 0 226 -226 .0% 6 40 -40 .0% 156 18 79 455 -376 17.3% 36 241 -162 32.7% 558 527 14.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 36 0 36 .0% 0 0 36 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
6136 HD Supply 0 0 77 -77 .0% 0 0 0 .0% 0 49 522 457 64 114.1% 50 576 -54 90.6% 1,094 871 59.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,394 19,901 5,560 14,341 357.9% 1,373 11,442 8,459 173.9% 11,366 7,206 276.1
6142 Intermatic Store 0 0 450 -450 .0% 3 150 -150 .0% 200 3 154 3,545 -3,391 4.3% 30 1,526 -1,372 10.0% 3,964 5,911 2.6
6200 POS Purchases 0 0 0 0 .0% 39 742 -742 .0% 761 64 1,152 0 1,152 .0% 55 1,018 134 113.1% 1,701 0 .0
6205 Canada Zone 2 99 1,002 0 1,002 .0% 0 0 1,002 .0% 0 171 1,496 581 915 257.4% 135 1,035 461 144.5% 1,984 1,235 121.1
6215 US Pool East 84 973 663 310 146.7% 66 641 332 151.7% 641 459 5,628 9,162 -3,534 61.4% 995 10,135 -4,507 55.5% 18,788 20,219 27.8
6216 US Pool Central 0 0 168 -168 .0% 12 161 -161 .0% 161 48 875 1,287 -412 67.9% 84 1,402 -527 62.4% 2,250 2,216 39.4
6217 US Pool West 24 484 180 304 268.8% 0 0 484 .0% 172 193 3,427 3,149 278 108.8% 200 3,188 239 107.4% 5,389 5,299 64.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 93 80 13 116.2% 48 203 -110 45.8% 304 130 71.5
6307 Caribbean 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 6 96 -96 .0% 96 109 .0
6501 Zone 1 Pacific North 3 59 0 59 .0% 0 0 59 .0% 0 27 499 649 -150 76.8% 44 739 -240 67.5% 1,385 1,421 35.1
6504 Zone 4 Mid Central 25 261 744 -483 35.0% 27 473 -212 55.1% 920 328 4,595 8,545 -3,950 53.7% 694 9,504 -4,909 48.3% 12,960 14,386 31.9
6505 Zone 5 Northeast 420 2,698 236 2,462 1,143.2% 24 227 2,471 1,188.5% 227 2,834 16,529 3,778 12,750 437.4% 2,892 6,397 10,132 258.3% 15,071 11,546 143.1
6506 Zone 6 Mid-Atlantic 2 40 498 -458 8.0% 19 363 -323 11.0% 476 636 8,072 7,387 684 109.2% 715 7,958 114 101.4% 14,203 14,784 54.5
6508 Zone 8 Southwest 0 0 432 -432 .0% 0 0 0 .0% 439 129 1,861 1,927 -66 96.5% 147 1,875 -14 99.2% 4,621 3,398 54.7
6510 Zone 10 Southeast 12 121 633 -512 19.1% 0 0 121 .0% 624 555 8,843 6,618 2,224 133.6% 598 6,881 1,962 128.5% 10,929 13,936 63.4
6511 Zone 11 Florida 0 0 19 -19 .0% 1 19 -19 .0% 19 55 1,011 734 276 137.6% 80 825 186 122.5% 1,998 2,128 47.5
6512 Zone 12 South Centra 5 91 0 91 .0% 0 0 91 .0% 0 13 241 1,043 -802 23.1% 64 1,104 -863 21.8% 2,382 2,097 11.4
Totals 668 5,620 4,334 1,286 129.6% 195 2,778 2,842 202.3% 4,758 7,950 74,280 55,118 19,162 134.7% 8,220 65,604 8,676 113.2% 109,581 107,772 68.9%