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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 P1121 OUTDOOR TIMER-15A (12)
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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 -3 -55 0 -55 .0% -2 -33 -22 166.6% -33 -29 -527 0 -527 .0% -26 -439 -88 120.0% -598 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 2 37 -37 .0% 56 0 0 0 0 .0% 12 202 -202 .0% 257 0 .0
6131 Canada Misc Retail A 252 1,010 1,368 -358 73.8% 192 770 240 131.1% 1,059 1,164 4,664 4,482 181 104.0% 1,020 4,091 573 114.0% 8,326 8,074 57.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 12 127 -127 .0% 337 57 .0
6134 Home Depot 8 55 105 -50 52.3% 10 60 -5 91.6% 109 68 427 514 -87 83.0% 87 525 -98 81.3% 1,003 711 60.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 24 406 1,244 -838 32.6% 72 1,220 -814 33.2% 2,439 1,510 26.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 599 5,261 14,919 -9,658 35.2% 1,447 11,968 -6,707 43.9% 11,786 17,826 29.5
6142 Intermatic Store 0 0 50 -50 .0% 1 43 -43 .0% 43 1 45 80 -35 56.2% 2 85 -40 52.9% 170 168 26.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 262 0 262 .0% 22 376 -114 69.6% 801 0 .0
6205 Canada Zone 2 2 25 0 25 .0% 0 0 25 .0% 0 4 47 565 -518 8.3% 53 562 -515 8.3% 935 627 7.4
6215 US Pool East 5 98 2,348 -2,250 4.1% 73 1,238 -1,140 7.9% 2,262 772 14,517 11,822 2,694 122.7% 688 11,552 2,965 125.6% 19,491 28,260 51.3
6216 US Pool Central 0 0 37 -37 .0% 0 0 0 .0% 34 220 2,566 4,589 -2,023 55.9% 562 4,481 -1,915 57.2% 5,462 5,577 46.0
6217 US Pool West 8 157 0 157 .0% 0 0 157 .0% 0 37 721 1,188 -467 60.6% 68 1,148 -427 62.8% 1,606 1,258 57.3
6300 US Exporters 96 700 1,185 -485 59.0% 144 920 -220 76.0% 1,074 1,164 7,867 7,000 867 112.3% 1,381 8,312 -445 94.6% 11,993 13,163 59.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 415 115 300 360.8% 12 156 259 266.0% 201 360 115.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 67 130 -63 51.5% 8 129 -62 51.9% 175 147 45.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 33 610 1,167 -557 52.2% 49 854 -244 71.4% 1,259 1,776 34.3
6505 Zone 5 Northeast 4 76 153 -77 49.6% 2 34 42 223.5% 145 12 222 1,554 -1,332 14.2% 88 1,512 -1,290 14.6% 2,167 2,925 7.5
6506 Zone 6 Mid-Atlantic 2 39 0 39 .0% 0 0 39 .0% 0 20 390 257 133 151.7% 15 256 134 152.3% 329 1,510 25.8
6508 Zone 8 Southwest 0 0 75 -75 .0% 0 0 0 .0% 74 1 20 531 -511 3.7% 30 512 -492 3.9% 1,218 616 3.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 40 125 -85 32.0% 11 188 -148 21.2% 225 145 27.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 40 77 -37 51.9% 0 0 40 .0% 0 1,086 3.6
6512 Zone 12 South Centra 2 40 38 2 105.2% 2 36 4 111.1% 36 20 385 211 173 181.7% 13 223 162 172.6% 279 247 155.8
Totals 376 2,145 5,359 -3,214 40.0% 424 3,105 -960 69.0% 4,859 4,156 38,445 50,627 -12,182 75.9% 5,626 48,040 -9,595 80.0% 69,861 86,043 44.6%