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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 ST01 TIMER-INWALL,15A,WHT
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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 -672 -16,063 0 -16,063 .0% -766 -17,995 1,932 89.2% -17,995 -5,612 -130,408 0 -130,408 .0% -5,082 -119,206 -11,202 109.3% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 18 281 261 20 107.6% 24 273 8 102.9% 273 144 2,126 2,360 -234 90.0% 222 2,523 -397 84.2% 5,918 4,839 43.9
6136 HD Supply 36 376 719 -343 52.2% 12 142 234 264.7% 567 132 1,329 2,596 -1,267 51.1% 168 1,984 -655 66.9% 4,250 3,664 36.2
6138 On-line MarketPlace -11 -116 0 -116 .0% 0 0 -116 .0% 0 2,259 29,315 29,883 -568 98.0% 2,281 31,781 -2,466 92.2% 47,269 47,867 61.2
6142 Intermatic Store 4 293 79 214 370.8% 1 67 226 437.3% 67 17 1,169 2,259 -1,090 51.7% 31 1,985 -816 58.8% 2,722 3,089 37.8
6200 POS Purchases 529 13,133 0 13,133 .0% 267 6,250 6,883 210.1% 7,140 5,031 118,545 484 118,061 24,492.7% 4,704 107,437 11,108 110.3% 199,239 627 18,906.6
6205 Canada Zone 2 283 2,894 4,077 -1,183 70.9% 380 3,711 -817 77.9% 4,483 2,607 18,988 20,546 -1,558 92.4% 2,869 26,654 -7,666 71.2% 55,524 37,173 51.0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 179 -179 .0% 0 0 0 .0% 0 74 1,541 1,173 367 131.3% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 31 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 600 14,923 15,963 -1,040 93.4% 639 15,508 -585 96.2% 16,528 5,754 135,391 110,928 24,462 122.0% 5,532 126,480 8,911 107.0% 235,671 198,134 68.3
6504 Zone 4 Mid Central 322 8,107 8,592 -485 94.3% 249 5,773 2,334 140.4% 8,737 2,775 67,749 64,050 3,699 105.7% 2,721 64,375 3,374 105.2% 114,642 103,028 65.7
6505 Zone 5 Northeast 587 14,046 15,365 -1,319 91.4% 554 12,888 1,158 108.9% 15,829 5,006 115,989 109,959 6,029 105.4% 4,998 114,095 1,894 101.6% 229,372 196,325 59.0
6506 Zone 6 Mid-Atlantic 49 1,228 1,862 -634 65.9% 90 2,223 -995 55.2% 2,223 590 14,592 14,070 521 103.7% 646 15,610 -1,018 93.4% 30,251 26,937 54.1
6508 Zone 8 Southwest 234 6,109 3,825 2,284 159.7% 145 3,553 2,556 171.9% 4,692 1,809 44,765 39,818 4,946 112.4% 1,868 43,973 792 101.8% 100,726 83,174 53.8
6510 Zone 10 Southeast 91 2,455 1,803 652 136.1% 75 1,876 579 130.8% 2,409 699 18,195 17,696 498 102.8% 743 18,289 -94 99.4% 32,980 24,133 75.3
6511 Zone 11 Florida 74 2,066 2,895 -829 71.3% 88 2,219 -153 93.1% 3,800 1,105 27,958 29,709 -1,751 94.1% 1,256 30,257 -2,299 92.4% 51,439 44,676 62.5
6512 Zone 12 South Centra 77 2,148 3,278 -1,130 65.5% 103 2,644 -496 81.2% 3,943 940 24,591 25,300 -709 97.1% 1,054 26,031 -1,440 94.4% 50,562 41,427 59.3
Totals 2,221 51,880 58,898 -7,018 88.0% 1,861 39,132 12,748 132.5% 52,727 23,891 500,336 479,447 20,889 104.3% 24,540 502,104 -1,768 99.6% 959,503 830,013 60.2%