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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 0 0 .0% 0 0 0 .0% -2,151 -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 -1 -76 0 -76 .0% 0 0 -76 .0% 0 78 6,243 0 6,243 .0% 0 0 6,243 .0% 0 0 .0
6136 HD Supply 0 0 484 -484 .0% 0 0 0 .0% 374 48 2,860 4,682 -1,822 61.0% 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 1 59 0 59 .0% 0 0 59 .0% 303 141 7,975 1,227 6,748 649.9% 126 8,618 -643 92.5% 15,339 1,349 591.1
6205 Canada Zone 2 0 0 68 -68 .0% 0 0 0 .0% 67 6 388 307 80 126.0% 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 0 0 .0% 0 0 0 .0% 0 2 110 614 -504 17.9% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 67 3,863 3,194 669 120.9% 52 3,154 709 122.4% 5,403 5,093 75.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 -1 -58 173 -231 -33.5% 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 0 0 832 -832 .0% 0 0 0 .0% 846 74 4,539 4,805 -266 94.4% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 0 0 1,185 -1,185 .0% 1 84 -84 .0% 1,160 132 7,481 6,745 735 110.9% 98 6,926 555 108.0% 14,812 14,242 52.5
6505 Zone 5 Northeast 1 59 795 -736 7.4% 0 0 59 .0% 797 104 5,898 8,068 -2,170 73.0% 130 8,350 -2,452 70.6% 12,411 12,166 48.4
6506 Zone 6 Mid-Atlantic 0 0 359 -359 .0% 0 0 0 .0% 355 15 932 871 60 106.8% 11 848 84 109.9% 2,988 3,459 26.9
6508 Zone 8 Southwest 4 236 827 -591 28.5% 5 311 -75 75.8% 844 202 11,479 13,013 -1,534 88.2% 238 14,111 -2,632 81.3% 20,769 20,924 54.8
6510 Zone 10 Southeast 0 0 1,296 -1,296 .0% 3 207 -207 .0% 1,309 124 7,133 5,889 1,243 121.1% 94 6,180 953 115.4% 10,438 11,851 60.1
6511 Zone 11 Florida 0 0 699 -699 .0% 0 0 0 .0% 689 77 4,427 7,762 -3,335 57.0% 125 8,002 -3,575 55.3% 11,897 12,377 35.7
6512 Zone 12 South Centra 0 0 4,175 -4,175 .0% 6 505 -505 .0% 4,074 353 20,404 25,106 -4,702 81.2% 347 25,809 -5,405 79.0% 40,553 45,945 44.4
Totals 5 278 10,720 -10,442 2.5% 15 1,107 -829 25.1% 8,667 1,269 74,342 82,456 -8,114 90.1% 1,241 83,171 -8,829 89.3% 134,949 144,583 51.4%