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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number T106M TIME SWITCH MECHANISM
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Month of July 18 of 20 YTD Day 145 of 249
90% 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 0 0 0 0 .0% 0 0 0 .0% 0 -4 -236 0 -236 .0% 0 0 -236 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 68 0 68 .0% 0 0 68 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 624 .0
6135 Amazon 11 869 0 869 .0% -13 1,007 -138 86.2% 1,088 51 6,194 18,315 -12,121 33.8% 140 19,288 -13,094 32.1% 23,555 23,365 26.5
6138 On-line MarketPlace -2 -99 0 -99 .0% 0 0 -99 .0% 0 46 2,267 0 2,267 .0% 0 0 2,267 .0% 2,865 2,108 107.5
6142 Intermatic Store 1 102 0 102 .0% 0 0 102 .0% 0 1 102 -122 224 -83.6% -1 -110 212 -92.7% -110 -122 -83.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 244 249 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 9 456 936 -480 48.7% 17 997 -541 45.7% 1,996 3,669 12.4
6216 US Pool Central 0 0 176 -176 .0% 3 167 -167 .0% 167 26 1,291 2,808 -1,517 45.9% 48 2,806 -1,515 46.0% 5,292 5,490 23.5
6217 US Pool West 1 56 0 56 .0% 0 0 56 .0% 0 9 450 618 -168 72.8% 11 644 -194 69.8% 1,013 993 45.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 105 0 105 .0% 0 0 105 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 2 117 -117 .0% 168 112 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 59 -59 .0% 59 55 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 52 0 52 .0% 0 0 52 .0% 163 57 91.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 175 0 175 .0% 0 0 175 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 617 1,671 -1,054 36.9% 30 1,739 -1,122 35.4% 2,617 3,622 17.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 61 0 61 .0% 0 0 61 .0% 0 102 59.8
Totals 11 928 176 752 527.2% -10 1,174 -246 79.0% 1,255 158 11,602 24,393 -12,791 47.5% 248 25,540 -13,938 45.4% 37,862 40,324 28.7%