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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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% 3 56 -56 .0% 56 0 0 0 0 .0% 13 220 -220 .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 4,619 44 100.9% 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% 14 85 -30 64.7% 109 68 427 524 -97 81.4% 91 550 -123 77.6% 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 -10 -93 0 -93 .0% 0 0 -93 .0% 0 589 5,168 14,919 -9,751 34.6% 1,447 11,968 -6,800 43.1% 11,786 17,826 28.9
6142 Intermatic Store 0 0 50 -50 .0% 1 43 -43 .0% 43 1 45 85 -40 52.9% 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 4 79 2,348 -2,269 3.3% 97 1,641 -1,562 4.8% 2,262 771 14,498 12,057 2,440 120.2% 712 11,955 2,543 121.2% 19,491 28,260 51.3
6216 US Pool Central 0 0 37 -37 .0% 0 0 0 .0% 34 220 2,566 4,592 -2,026 55.8% 562 4,481 -1,915 57.2% 5,462 5,577 46.0
6217 US Pool West 14 277 0 277 .0% 0 0 277 .0% 0 43 841 1,188 -347 70.7% 68 1,148 -307 73.2% 1,606 1,258 66.8
6300 US Exporters 96 700 1,185 -485 59.0% 144 920 -220 76.0% 1,074 1,164 7,867 7,118 748 110.5% 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 1,570 -1,348 14.1% 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% 4 74 -74 .0% 74 1 20 538 -518 3.7% 34 586 -566 3.4% 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 20 385 215 169 178.5% 13 223 162 172.6% 279 247 155.8
Totals 371 2,153 5,359 -3,206 40.1% 457 3,626 -1,473 59.3% 4,859 4,151 38,453 51,162 -12,709 75.1% 5,659 48,560 -10,107 79.1% 69,861 86,043 44.6%