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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2,426 -300 87.6% 222 2,523 -397 84.2% 5,918 4,839 43.9
6136 HD Supply 36 376 719 -343 52.2% 48 567 -191 66.3% 567 132 1,329 2,776 -1,447 47.8% 204 2,409 -1,080 55.1% 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 2,279 -1,110 51.2% 31 1,985 -816 58.8% 2,722 3,089 37.8
6200 POS Purchases 754 18,734 0 18,734 .0% 302 7,140 11,594 262.3% 7,140 5,256 124,146 484 123,662 25,650.0% 4,739 108,326 15,820 114.6% 199,239 627 19,800.0
6205 Canada Zone 2 411 3,782 4,077 -295 92.7% 458 4,483 -701 84.3% 4,483 2,735 19,876 21,566 -1,690 92.1% 2,947 27,426 -7,550 72.4% 55,524 37,173 53.4
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 1,218 323 126.5% 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% 2 31 -31 .0% 31 95 1,392 1,511 -119 92.1% 114 1,569 -177 88.7% 2,226 2,084 66.7
6501 Zone 1 Pacific North 684 17,181 15,963 1,218 107.6% 680 16,528 653 103.9% 16,528 5,838 137,649 114,919 22,730 119.7% 5,573 127,500 10,149 107.9% 235,671 198,134 69.4
6504 Zone 4 Mid Central 420 10,715 8,592 2,123 124.7% 375 8,737 1,978 122.6% 8,737 2,873 70,357 66,198 4,159 106.2% 2,847 67,339 3,018 104.4% 114,642 103,028 68.2
6505 Zone 5 Northeast 731 17,811 15,365 2,446 115.9% 673 15,829 1,982 112.5% 15,829 5,150 119,754 113,801 5,953 105.2% 5,117 117,036 2,718 102.3% 229,372 196,325 60.9
6506 Zone 6 Mid-Atlantic 65 1,675 1,862 -187 89.9% 90 2,223 -548 75.3% 2,223 606 15,039 14,536 503 103.4% 646 15,610 -571 96.3% 30,251 26,937 55.8
6508 Zone 8 Southwest 305 7,974 3,825 4,149 208.4% 193 4,692 3,282 169.9% 4,692 1,880 46,630 40,775 5,855 114.3% 1,916 45,112 1,518 103.3% 100,726 83,174 56.0
6510 Zone 10 Southeast 110 2,986 1,803 1,183 165.6% 96 2,409 577 123.9% 2,409 718 18,725 18,147 578 103.1% 764 18,821 -96 99.4% 32,980 24,133 77.5
6511 Zone 11 Florida 100 2,792 2,895 -103 96.4% 160 3,800 -1,008 73.4% 3,800 1,131 28,684 30,433 -1,749 94.2% 1,328 31,839 -3,155 90.0% 51,439 44,676 64.2
6512 Zone 12 South Centra 109 3,043 3,278 -235 92.8% 154 3,943 -900 77.1% 3,943 972 25,485 26,120 -635 97.5% 1,105 27,330 -1,845 93.2% 50,562 41,427 61.5
Totals 3,064 71,464 58,898 12,566 121.3% 2,490 52,727 18,737 135.5% 52,727 24,734 519,918 494,177 25,741 105.2% 25,169 515,698 4,220 100.8% 959,503 830,013 62.6%