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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number DT620 DIGITAL LAMP TIMER-PLUG I
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -6 -109 0 -109 .0% -2 -38 -71 286.8% -38 -52 -976 0 -976 .0% -45 -725 -251 134.6% -1,990 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 242 76 166 318.4% 18 182 60 132.9% 526 351 68.9
6131 Canada Misc Retail A 0 0 226 -226 .0% 6 40 -40 .0% 156 18 79 500 -421 15.7% 36 241 -162 32.7% 558 527 14.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 36 0 36 .0% 0 0 36 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
6136 HD Supply 0 0 77 -77 .0% 0 0 0 .0% 0 49 522 472 49 110.4% 50 576 -54 90.6% 1,094 871 59.9
6138 On-line MarketPlace -2 -17 0 -17 .0% 0 0 -17 .0% 0 2,392 19,885 5,560 14,325 357.6% 1,373 11,442 8,443 173.7% 11,366 7,206 275.9
6142 Intermatic Store 0 0 450 -450 .0% 3 150 -150 .0% 200 3 154 3,635 -3,481 4.2% 30 1,526 -1,372 10.0% 3,964 5,911 2.6
6200 POS Purchases 0 0 0 0 .0% 40 761 -761 .0% 761 64 1,152 0 1,152 .0% 56 1,037 115 111.0% 1,701 0 .0
6205 Canada Zone 2 141 1,393 0 1,393 .0% 0 0 1,393 .0% 0 213 1,887 581 1,306 324.7% 135 1,035 852 182.3% 1,984 1,235 152.7
6215 US Pool East 84 973 663 310 146.7% 66 641 332 151.7% 641 459 5,628 9,295 -3,667 60.5% 995 10,135 -4,507 55.5% 18,788 20,219 27.8
6216 US Pool Central 0 0 168 -168 .0% 12 161 -161 .0% 161 48 875 1,321 -446 66.2% 84 1,402 -527 62.4% 2,250 2,216 39.4
6217 US Pool West 24 484 180 304 268.8% 0 0 484 .0% 172 193 3,427 3,185 242 107.5% 200 3,188 239 107.4% 5,389 5,299 64.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 93 80 13 116.2% 48 203 -110 45.8% 304 130 71.5
6307 Caribbean 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 6 96 -96 .0% 96 109 .0
6501 Zone 1 Pacific North 3 59 0 59 .0% 0 0 59 .0% 0 27 499 649 -150 76.8% 44 739 -240 67.5% 1,385 1,421 35.1
6504 Zone 4 Mid Central 61 735 744 -9 98.7% 27 473 262 155.3% 920 364 5,069 8,694 -3,625 58.3% 694 9,504 -4,435 53.3% 12,960 14,386 35.2
6505 Zone 5 Northeast 647 4,185 236 3,949 1,773.3% 24 227 3,958 1,843.6% 227 3,061 18,017 3,825 14,191 470.9% 2,892 6,397 11,620 281.6% 15,071 11,546 156.0
6506 Zone 6 Mid-Atlantic 2 40 498 -458 8.0% 19 363 -323 11.0% 476 636 8,072 7,487 584 107.8% 715 7,958 114 101.4% 14,203 14,784 54.5
6508 Zone 8 Southwest 18 363 432 -69 84.0% 6 115 248 315.6% 439 147 2,224 2,013 210 110.4% 153 1,989 235 111.8% 4,621 3,398 65.4
6510 Zone 10 Southeast 12 121 633 -512 19.1% 19 363 -242 33.3% 624 555 8,843 6,745 2,097 131.0% 617 7,243 1,600 122.0% 10,929 13,936 63.4
6511 Zone 11 Florida 0 0 19 -19 .0% 1 19 -19 .0% 19 55 1,011 738 272 136.9% 80 825 186 122.5% 1,998 2,128 47.5
6512 Zone 12 South Centra 5 91 0 91 .0% 0 0 91 .0% 0 13 241 1,043 -802 23.1% 64 1,104 -863 21.8% 2,382 2,097 11.4
Totals 989 8,318 4,334 3,984 191.9% 221 3,275 5,043 253.9% 4,758 8,271 76,980 55,986 20,994 137.4% 8,246 66,099 10,881 116.4% 109,581 107,772 71.4%