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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 T104R201 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 -15 -1,360 0 -1,360 .0% -10 -813 -547 167.2% -813 -34 -2,930 0 -2,930 .0% -37 -2,889 -41 101.4% -5,281 0 .0
6135 Amazon 4 667 2,111 -1,444 31.5% 10 1,733 -1,066 38.4% 1,566 74 10,605 11,655 -1,050 90.9% 72 12,060 -1,455 87.9% 14,088 14,894 71.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 210 309 -99 67.9% 1 282 -72 74.4% 563 490 42.8
6200 POS Purchases 6 505 0 505 .0% 2 194 311 260.3% 677 35 3,249 0 3,249 .0% 36 3,014 235 107.7% 5,061 0 .0
6205 Canada Zone 2 1 55 53 2 103.7% 1 52 3 105.7% 52 7 354 220 133 160.3% 5 249 105 142.1% -76 -887 -39.9
6215 US Pool East 0 0 294 -294 .0% 3 283 -283 .0% 283 1 99 4,640 -4,541 2.1% 51 4,812 -4,713 2.0% 4,812 4,758 2.0
6216 US Pool Central 2 211 537 -326 39.2% 0 0 211 .0% 518 41 3,695 1,277 2,417 289.3% 12 968 2,727 381.7% 2,417 2,053 179.9
6217 US Pool West 1 105 0 105 .0% 0 0 105 .0% 0 16 1,473 657 816 224.2% 8 659 814 223.5% 932 1,035 142.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 279 141 .0
6504 Zone 4 Mid Central 3 306 0 306 .0% 0 0 306 .0% 0 8 830 126 704 658.7% 1 133 697 624.0% 468 394 210.6
6505 Zone 5 Northeast 26 2,378 3,591 -1,213 66.2% 35 3,049 -671 77.9% 3,473 108 9,915 7,525 2,389 131.7% 96 8,379 1,536 118.3% 11,301 13,572 73.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 378 .0
Totals 28 2,867 6,586 -3,719 43.5% 41 4,498 -1,631 63.7% 5,756 258 27,606 26,409 1,197 104.5% 245 27,667 -61 99.7% 34,665 36,828 74.9%