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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 T103R TIME SWITCH
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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 -14 -821 0 -821 .0% -18 -1,237 416 66.3% -1,237 -164 -10,094 0 -10,094 .0% -133 -8,841 -1,253 114.1% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon 16 1,220 0 1,220 .0% 0 0 1,220 .0% 0 71 5,809 0 5,809 .0% 0 0 5,809 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,247 -1,387 67.3% 60 3,740 -880 76.4% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 10 590 0 590 .0% 12 1,011 -421 58.3% 1,179 133 7,503 1,227 6,276 611.4% 124 8,449 -946 88.8% 15,339 1,349 556.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 388 300 88 129.3% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 251 -251 .0% 4 243 -243 .0% 243 2 110 513 -403 21.4% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 6 364 -187 48.6% 728 67 3,863 2,886 976 133.8% 46 2,790 1,073 138.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 147 -205 -39.3% 3 180 -238 -32.2% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 7 440 442 -2 99.5% 6 451 -11 97.5% 451 74 4,539 4,545 -6 99.8% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 30 1,754 978 776 179.3% 11 929 825 188.8% 981 129 7,304 6,235 1,068 117.1% 96 6,791 513 107.5% 14,812 14,242 51.2
6505 Zone 5 Northeast 13 761 359 402 211.9% 5 275 486 276.7% 360 103 5,839 7,845 -2,006 74.4% 129 8,266 -2,427 70.6% 12,411 12,166 47.9
6506 Zone 6 Mid-Atlantic 0 0 402 -402 .0% 1 84 -84 .0% 396 11 697 674 22 103.3% 7 537 160 129.7% 2,988 3,459 20.1
6508 Zone 8 Southwest 10 576 1,993 -1,417 28.9% 31 1,970 -1,394 29.2% 2,027 177 10,005 12,133 -2,128 82.4% 232 13,744 -3,739 72.7% 20,769 20,924 47.8
6510 Zone 10 Southeast 9 531 1,321 -790 40.1% 13 902 -371 58.8% 1,315 119 6,838 5,231 1,606 130.7% 85 5,560 1,278 122.9% 10,438 11,851 57.6
6511 Zone 11 Florida 4 234 345 -111 67.8% 2 133 101 175.9% 340 74 4,250 7,556 -3,306 56.2% 122 7,796 -3,546 54.5% 11,897 12,377 34.3
6512 Zone 12 South Centra 26 1,522 2,431 -909 62.6% 18 1,428 94 106.5% 2,420 340 19,637 23,716 -4,079 82.7% 329 24,312 -4,675 80.7% 40,553 45,945 42.7
Totals 114 6,984 10,323 -3,339 67.6% 104 7,362 -378 94.8% 10,012 1,200 70,252 77,255 -7,003 90.9% 1,190 79,418 -9,166 88.4% 134,949 144,583 48.5%