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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 T101M TIME SWITCH MECHANISM
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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 -7 -274 0 -274 .0% -12 -473 199 57.9% -473 -40 -1,549 0 -1,549 .0% -38 -1,463 -86 105.8% -2,445 0 .0
6131 Canada Misc Retail A 4 167 0 167 .0% 0 0 167 .0% 0 14 558 0 558 .0% 0 0 558 .0% 86 0 .0
6132 Lowes 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 8,609 -8,609 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 18 284 581 -297 48.8% 31 464 -180 61.2% 584 213 3,118 1,945 1,172 160.2% 135 2,050 1,068 152.0% 3,622 3,311 94.1
6135 Amazon 36 1,868 0 1,868 .0% 0 0 1,868 .0% 0 337 17,321 0 17,321 .0% 0 0 17,321 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,077 56,320 49,424 6,896 113.9% 1,728 47,264 9,056 119.1% 62,635 55,419 101.6
6142 Intermatic Store 1 79 98 -19 80.6% 0 0 79 .0% 90 4 306 346 -40 88.2% 3 260 46 117.6% 350 386 79.2
6200 POS Purchases 2 78 0 78 .0% 1 44 34 177.2% 44 49 1,817 0 1,817 .0% 54 1,985 -168 91.5% 3,179 0 .0
6215 US Pool East 167 6,548 11,262 -4,714 58.1% 214 7,367 -819 88.8% 10,839 2,557 92,692 99,088 -6,396 93.5% 2,888 100,268 -7,576 92.4% 178,127 195,243 47.4
6216 US Pool Central 15 497 482 15 103.1% 7 291 206 170.7% 454 123 4,265 4,652 -387 91.6% 138 4,623 -358 92.2% 9,678 8,940 47.7
6217 US Pool West 122 4,719 8,723 -4,004 54.0% 91 3,789 930 124.5% 8,211 1,406 52,701 53,806 -1,105 97.9% 1,395 52,478 223 100.4% 103,166 101,806 51.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 1,825 -1,825 .0% 36 567 -567 .0% 567 72 1,200 1,554 -354 77.2% 108 1,701 -501 70.5% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 2 78 335 -257 23.2% 4 163 -85 47.8% 340 18 660 1,760 -1,100 37.5% 45 1,831 -1,171 36.0% 2,909 3,094 21.3
6504 Zone 4 Mid Central 0 0 136 -136 .0% 0 0 0 .0% 133 10 370 484 -114 76.3% 10 416 -46 88.9% 742 668 55.3
6505 Zone 5 Northeast 55 2,156 1,115 1,041 193.3% 0 0 2,156 .0% 1,071 142 5,360 4,474 886 119.8% 99 3,923 1,437 136.6% 7,897 8,276 64.7
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 9 369 -369 .0% 369 0 0 265 -265 .0% 10 410 -410 .0% 410 416 .0
6508 Zone 8 Southwest 14 549 251 298 218.7% 6 254 295 216.1% 254 164 6,232 5,929 302 105.0% 152 6,304 -72 98.8% 11,816 9,272 67.2
6510 Zone 10 Southeast 3 118 155 -37 76.1% 4 154 -36 76.6% 154 16 654 831 -177 78.7% 23 931 -277 70.2% 1,307 1,208 54.1
6511 Zone 11 Florida 63 2,470 2,431 39 101.6% 43 1,599 871 154.4% 2,385 681 25,492 23,756 1,735 107.3% 697 24,662 830 103.3% 47,770 41,623 61.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 495 19,337 28,645 -9,308 67.5% 434 14,588 4,749 132.5% 25,022 7,857 268,059 259,771 8,288 103.1% 7,521 250,609 17,450 106.9% 436,716 449,639 59.6%