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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 1,407 2,437 273.2% 972 2,807 1,038 136.9% 4,164 2,085 184.4
6131 Canada Misc Retail A 38 346 331 15 104.5% 15 221 125 156.5% 221 181 1,833 2,989 -1,156 61.3% 117 1,529 304 119.8% 4,458 5,573 32.8
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 1,326 -1,029 22.3% 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% 194 115 422 629 -207 67.0% 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 180 1,060 0 1,060 .0% 0 0 1,060 .0% 0 1,182 6,639 5,502 1,137 120.6% 1,149 5,346 1,293 124.1% 9,015 7,076 93.8
6300 US Exporters 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 55 255 -255 .0% 438 399 .0
6305 Central America 0 0 402 -402 .0% 168 808 -808 .0% 808 72 173 901 -728 19.1% 252 1,145 -972 15.1% 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 0 211 -211 .0% 42 195 -195 .0% 226 402 .0
6501 Zone 1 Pacific North 26 123 222 -99 55.4% 1 5 118 2,460.0% 5 95 469 804 -335 58.2% 133 562 -93 83.4% 974 1,189 39.4
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 32 182 76 106 239.4% 19 67 115 271.6% 67 402 1,846 2,321 -475 79.5% 591 2,279 -433 81.0% 4,145 4,593 40.1
6506 Zone 6 Mid-Atlantic 5 29 0 29 .0% 0 0 29 .0% 0 97 490 902 -412 54.3% 244 886 -396 55.3% 1,498 2,015 24.3
6508 Zone 8 Southwest 120 833 1,123 -290 74.1% 195 1,078 -245 77.2% 1,078 974 6,064 5,115 948 118.5% 1,018 5,437 627 111.5% 9,885 7,866 77.0
6510 Zone 10 Southeast 2 12 514 -502 2.3% 99 474 -462 2.5% 474 170 866 3,049 -2,183 28.3% 712 3,124 -2,258 27.7% 4,319 12,266 7.0
6511 Zone 11 Florida 12 71 108 -37 65.7% 24 98 -27 72.4% 98 160 860 738 121 116.4% 175 755 105 113.9% 916 1,492 57.6
6512 Zone 12 South Centra 0 0 34 -34 .0% 6 31 -31 .0% 31 118 670 434 235 154.0% 93 436 234 153.6% 724 827 81.0
Totals 417 2,675 4,049 -1,374 66.0% 1,052 4,429 -1,754 60.3% 4,474 6,452 29,852 31,876 -2,024 93.6% 8,455 33,415 -3,563 89.3% 61,036 67,096 44.4%