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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -104 -5,439 0 -5,439 .0% -122 -6,649 1,210 81.8% -6,649 -476 -25,400 0 -25,400 .0% -542 -29,265 3,865 86.7% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 18 934 321 613 290.9% 6 314 620 297.4% 314 42 2,354 7,948 -5,594 29.6% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 2 146 0 146 .0% 0 0 146 .0% 0 104 7,871 0 7,871 .0% 0 0 7,871 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 0 0 0 .0% 149 3 305 567 -262 53.7% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 93 4,912 0 4,912 .0% 62 3,567 1,345 137.7% 6,002 408 21,007 0 21,007 .0% 482 26,483 -5,476 79.3% 54,270 105 20,006.6
6205 Canada Zone 2 0 0 153 -153 .0% 0 0 0 .0% 145 21 991 578 412 171.2% 11 512 479 193.5% 1,391 1,166 84.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 726 3,030 -2,304 23.9% 53 3,033 -2,307 23.9% 4,802 4,622 15.7
6217 US Pool West 0 0 239 -239 .0% 3 226 -226 .0% 226 7 351 933 -582 37.6% 14 1,006 -655 34.8% 1,307 1,245 28.1
6300 US Exporters 6 318 0 318 .0% 0 0 318 .0% 0 30 1,511 0 1,511 .0% 0 0 1,511 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 8,555 -2,272 73.4% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 0 0 0 .0% 535 30 1,501 1,501 0 99.9% 20 1,116 385 134.4% 2,860 3,576 41.9
6501 Zone 1 Pacific North 6 318 0 318 .0% 0 0 318 .0% 0 25 1,306 1,006 300 129.8% 15 1,068 238 122.2% 2,095 2,919 44.7
6504 Zone 4 Mid Central 2 106 2,314 -2,208 4.5% 55 2,171 -2,065 4.8% 2,246 225 9,725 5,920 3,804 164.2% 145 6,826 2,899 142.4% 9,793 8,787 110.6
6505 Zone 5 Northeast 190 9,943 18,905 -8,962 52.5% 208 12,255 -2,312 81.1% 18,761 1,032 52,956 63,092 -10,136 83.9% 1,230 66,272 -13,316 79.9% 104,607 99,895 53.0
6506 Zone 6 Mid-Atlantic 49 2,369 2,243 126 105.6% 31 1,756 613 134.9% 2,193 223 11,156 8,911 2,244 125.1% 177 9,612 1,544 116.0% 16,780 16,167 69.0
6508 Zone 8 Southwest 2 87 833 -746 10.4% 12 657 -570 13.2% 840 30 1,437 2,424 -987 59.2% 52 2,708 -1,271 53.0% 3,982 5,699 25.2
6510 Zone 10 Southeast 46 2,432 5,481 -3,049 44.3% 59 3,538 -1,106 68.7% 5,414 355 18,304 21,557 -3,253 84.9% 388 22,356 -4,052 81.8% 41,015 43,311 42.2
6511 Zone 11 Florida 103 5,417 11,127 -5,710 48.6% 95 5,751 -334 94.1% 10,879 2,061 105,993 134,485 -28,492 78.8% 2,377 137,332 -31,339 77.1% 231,410 229,092 46.2
6512 Zone 12 South Centra 20 981 1,039 -58 94.4% 10 726 255 135.1% 1,027 170 8,199 8,874 -675 92.3% 170 9,175 -976 89.3% 16,356 17,730 46.2
Totals 433 22,524 45,199 -22,675 49.8% 443 25,022 -2,498 90.0% 42,792 4,500 226,786 269,550 -42,764 84.1% 4,955 273,312 -46,526 82.9% 460,405 463,541 48.9%