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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 ST01 TIMER-INWALL,15A,WHT
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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 -672 -16,063 0 -16,063 .0% -766 -17,995 1,932 89.2% -17,995 -5,612 -130,408 0 -130,408 .0% -5,082 -119,206 -11,202 109.3% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 6 94 261 -167 36.0% 24 273 -179 34.4% 273 132 1,939 2,321 -382 83.5% 222 2,523 -584 76.8% 5,918 4,839 40.0
6136 HD Supply 18 188 719 -531 26.1% 12 142 46 132.3% 567 114 1,141 2,488 -1,347 45.8% 168 1,984 -843 57.5% 4,250 3,664 31.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,270 29,431 29,883 -452 98.4% 2,281 31,781 -2,350 92.6% 47,269 47,867 61.4
6142 Intermatic Store 0 0 79 -79 .0% 1 67 -67 .0% 67 13 876 2,247 -1,371 38.9% 31 1,985 -1,109 44.1% 2,722 3,089 28.3
6200 POS Purchases 529 13,133 0 13,133 .0% 205 4,834 8,299 271.6% 7,140 5,031 118,545 484 118,061 24,492.7% 4,642 106,021 12,524 111.8% 199,239 627 18,906.6
6205 Canada Zone 2 264 2,684 4,077 -1,393 65.8% 294 2,921 -237 91.8% 4,483 2,588 18,778 19,935 -1,157 94.1% 2,783 25,864 -7,086 72.6% 55,524 37,173 50.5
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 179 -179 .0% 0 0 0 .0% 0 74 1,541 1,146 394 134.4% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 31 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 583 14,476 15,963 -1,487 90.6% 613 14,845 -369 97.5% 16,528 5,737 134,944 108,533 26,410 124.3% 5,506 125,817 9,127 107.2% 235,671 198,134 68.1
6504 Zone 4 Mid Central 262 6,542 8,592 -2,050 76.1% 222 5,062 1,480 129.2% 8,737 2,715 66,184 62,761 3,422 105.4% 2,694 63,664 2,520 103.9% 114,642 103,028 64.2
6505 Zone 5 Northeast 463 11,047 15,365 -4,318 71.8% 483 11,065 -18 99.8% 15,829 4,882 112,990 107,655 5,335 104.9% 4,927 112,272 718 100.6% 229,372 196,325 57.5
6506 Zone 6 Mid-Atlantic 45 1,117 1,862 -745 59.9% 87 2,147 -1,030 52.0% 2,223 586 14,481 13,791 689 105.0% 643 15,534 -1,053 93.2% 30,251 26,937 53.7
6508 Zone 8 Southwest 167 4,441 3,825 616 116.1% 100 2,418 2,023 183.6% 4,692 1,742 43,096 39,245 3,851 109.8% 1,823 42,838 258 100.6% 100,726 83,174 51.8
6510 Zone 10 Southeast 76 2,036 1,803 233 112.9% 59 1,461 575 139.3% 2,409 684 17,776 17,425 350 102.0% 727 17,873 -97 99.4% 32,980 24,133 73.6
6511 Zone 11 Florida 64 1,755 2,895 -1,140 60.6% 68 1,701 54 103.1% 3,800 1,095 27,647 29,275 -1,628 94.4% 1,236 29,740 -2,093 92.9% 51,439 44,676 61.8
6512 Zone 12 South Centra 69 1,925 3,278 -1,353 58.7% 78 1,995 -70 96.4% 3,943 932 24,368 24,808 -440 98.2% 1,029 25,382 -1,014 96.0% 50,562 41,427 58.8
Totals 1,874 43,375 58,898 -15,523 73.6% 1,480 30,936 12,439 140.2% 52,727 23,544 491,830 470,613 21,217 104.5% 24,159 493,908 -2,078 99.5% 959,503 830,013 59.2%