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

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

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Item Number PB313EK 120V/24HR ELEC TMR KIT
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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% 0 -1 -32 0 -32 .0% 0 0 -32 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 16 550 673 -123 81.7% 24 714 -164 77.0% 904 1,261 43.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 68 149 -81 45.6% 2 129 -61 52.7% 281 369 18.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 34 0 34 .0% 0 0 34 .0% 0 0 .0
6215 US Pool East 12 398 178 220 223.5% 6 174 224 228.7% 174 85 2,724 2,302 421 118.3% 80 2,325 399 117.1% 5,066 8,253 33.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 5 145 -145 .0% 145 147 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 32 0 32 .0% 0 0 32 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 44 1,207 253 954 477.0% 14 305 902 395.7% 576 253 477.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 3 89 -89 .0% 89 129 .0
6508 Zone 8 Southwest 20 698 0 698 .0% 0 0 698 .0% 0 90 3,003 1,976 1,027 151.9% 71 2,097 906 143.2% 4,317 3,513 85.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 1 30 -30 .0% 30 29 .0
Totals 32 1,096 178 918 615.7% 6 174 922 629.8% 174 237 7,586 5,617 1,969 135.0% 200 5,834 1,752 130.0% 11,408 13,954 54.3%