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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 FM1STUZH-120 TIME SWITCH,CLOCK FACE,24
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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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 71 -71 .0% 71 68 .0
6217 US Pool West 0 0 186 -186 .0% 0 0 0 .0% 168 200 918 3,891 -2,973 23.5% 1,103 3,791 -2,873 24.2% 4,782 6,219 14.7
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 0 120 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -33 33 .0% -1 -33 33 .0% -33 -33 .0
6504 Zone 4 Mid Central 0 0 20,945 -20,945 .0% 500 4,908 -4,908 .0% 19,631 2,158 21,145 19,203 1,942 110.1% 1,320 11,583 9,562 182.5% 46,229 29,029 72.8
6505 Zone 5 Northeast 300 1,044 1,292 -248 80.8% 500 1,188 -144 87.8% 1,188 6,150 23,015 17,864 5,150 128.8% 6,700 19,085 3,930 120.5% 35,084 27,302 84.2
6506 Zone 6 Mid-Atlantic 1,200 2,905 0 2,905 .0% 0 0 2,905 .0% 0 13,050 29,237 17,172 12,065 170.2% 9,600 18,062 11,175 161.8% 37,496 31,145 93.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -795 .0
6512 Zone 12 South Centra 550 4,062 30,257 -26,195 13.4% 4,200 28,103 -24,041 14.4% 28,103 4,651 45,811 109,483 -63,672 41.8% 15,700 119,574 -73,763 38.3% 170,123 179,884 25.4
Totals 2,050 8,011 52,680 -44,669 15.2% 5,200 34,199 -26,188 23.4% 49,090 26,209 120,126 167,656 -47,530 71.6% 34,422 172,133 -52,007 69.7% 293,752 272,939 44.0%