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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number TN311 PLUG-IN TIMER
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 -6 -32 0 -32 .0% -15 -66 34 48.4% -66 -126 -620 0 -620 .0% -381 -1,291 671 48.0% -1,988 0 .0
6130 Misc Retail Accts 0 0 872 -872 .0% 480 1,456 -1,456 .0% 1,456 1,012 3,845 1,232 2,612 311.8% 972 2,807 1,038 136.9% 4,164 2,085 184.4
6131 Canada Misc Retail A 28 255 331 -76 77.0% 10 141 114 180.8% 221 171 1,742 2,923 -1,181 59.5% 112 1,449 293 120.2% 4,458 5,573 31.2
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 144 604 800 -196 75.5% 190 827 -223 73.0% 1,393 1,457 41.4
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 115 -115 .0% 115 0 .0
6138 On-line MarketPlace -4 -11 0 -11 .0% 0 0 -11 .0% 0 1,547 4,085 3,722 363 109.7% 2,518 6,578 -2,493 62.1% 15,321 12,850 31.7
6142 Intermatic Store 0 0 104 -104 .0% 0 0 0 .0% 45 19 297 1,305 -1,008 22.7% 21 291 6 102.0% 442 1,615 18.3
6200 POS Purchases 0 0 0 0 .0% 12 63 -63 .0% 63 115 612 0 612 .0% 142 674 -62 90.8% 1,444 15 4,080.0
6205 Canada Zone 2 12 62 216 -154 28.7% 48 194 -132 31.9% 194 115 422 586 -164 71.9% 258 845 -423 49.9% 1,297 1,282 32.9
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 5 -5 .0% 5 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 63 286 -223 22.0% 65 283 -220 22.2% 283 1,807 3.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 22 102 -102 .0% 102 104 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1,002 5,579 5,502 77 101.3% 1,149 5,346 233 104.3% 9,015 7,076 78.8
6300 US Exporters 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 241 -241 .0% 55 255 -255 .0% 438 399 .0
6305 Central America 0 0 402 -402 .0% 120 557 -557 .0% 808 72 173 821 -648 21.0% 204 894 -721 19.3% 1,396 1,274 13.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 60 154 0 154 .0% 0 0 154 .0% 0 0 .0
6307 Caribbean 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 206 -206 .0% 42 195 -195 .0% 226 402 .0
6501 Zone 1 Pacific North 13 76 222 -146 34.2% 1 5 71 1,520.0% 5 82 421 760 -339 55.3% 133 562 -141 74.9% 974 1,189 35.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 103 480 391 89 122.7% 60 230 250 208.6% 464 909 52.8
6505 Zone 5 Northeast 18 104 76 28 136.8% 19 67 37 155.2% 67 388 1,768 2,306 -538 76.6% 591 2,279 -511 77.5% 4,145 4,593 38.4
6506 Zone 6 Mid-Atlantic 1 5 0 5 .0% 0 0 5 .0% 0 93 466 902 -436 51.6% 244 886 -420 52.5% 1,498 2,015 23.1
6508 Zone 8 Southwest 102 727 1,123 -396 64.7% 171 953 -226 76.2% 1,078 956 5,958 4,890 1,067 121.8% 994 5,312 646 112.1% 9,885 7,866 75.7
6510 Zone 10 Southeast 2 12 514 -502 2.3% 36 156 -144 7.6% 474 170 866 2,947 -2,081 29.3% 649 2,806 -1,940 30.8% 4,319 12,266 7.0
6511 Zone 11 Florida 12 71 108 -37 65.7% 12 35 36 202.8% 98 160 860 717 142 119.9% 163 692 168 124.2% 916 1,492 57.6
6512 Zone 12 South Centra 0 0 34 -34 .0% 0 0 0 .0% 31 118 670 428 241 156.5% 87 405 265 165.4% 724 827 81.0
Totals 178 1,269 4,049 -2,780 31.3% 894 3,561 -2,292 35.6% 4,474 6,213 28,445 31,069 -2,624 91.5% 8,297 32,547 -4,102 87.3% 61,036 67,096 42.3%