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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -104 -5,439 0 -5,439 .0% -122 -6,649 1,210 81.8% -6,649 -476 -25,400 0 -25,400 .0% -542 -29,265 3,865 86.7% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 18 934 321 613 290.9% 6 314 620 297.4% 314 42 2,354 8,028 -5,674 29.3% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 12 878 0 878 .0% 0 0 878 .0% 0 114 8,603 0 8,603 .0% 0 0 8,603 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 1 149 -149 .0% 149 3 305 607 -302 50.1% 4 571 -266 53.4% 1,120 1,012 30.1
6200 POS Purchases 107 5,654 0 5,654 .0% 90 5,066 588 111.6% 6,002 422 21,749 0 21,749 .0% 510 27,981 -6,232 77.7% 54,270 105 20,713.3
6205 Canada Zone 2 0 0 153 -153 .0% 3 145 -145 .0% 145 21 991 617 373 160.6% 14 657 334 150.8% 1,391 1,166 84.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 726 3,030 -2,304 23.9% 53 3,033 -2,307 23.9% 4,802 4,622 15.7
6217 US Pool West 0 0 239 -239 .0% 3 226 -226 .0% 226 7 351 993 -642 35.3% 14 1,006 -655 34.8% 1,307 1,245 28.1
6300 US Exporters 6 318 0 318 .0% 0 0 318 .0% 0 30 1,511 0 1,511 .0% 0 0 1,511 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 9,130 -2,847 68.8% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 6 356 -356 .0% 535 30 1,501 1,521 -20 98.6% 26 1,472 29 101.9% 2,860 3,576 41.9
6501 Zone 1 Pacific North 6 318 0 318 .0% 0 0 318 .0% 0 25 1,306 1,006 300 129.8% 15 1,068 238 122.2% 2,095 2,919 44.7
6504 Zone 4 Mid Central 2 106 2,314 -2,208 4.5% 56 2,246 -2,140 4.7% 2,246 225 9,725 6,498 3,226 149.6% 146 6,901 2,824 140.9% 9,793 8,787 110.6
6505 Zone 5 Northeast 255 13,323 18,905 -5,582 70.4% 273 15,773 -2,450 84.4% 18,761 1,097 56,335 67,818 -11,483 83.0% 1,295 69,790 -13,455 80.7% 104,607 99,895 56.3
6506 Zone 6 Mid-Atlantic 53 2,581 2,243 338 115.0% 36 2,132 449 121.0% 2,193 227 11,369 9,472 1,896 120.0% 182 9,989 1,380 113.8% 16,780 16,167 70.3
6508 Zone 8 Southwest 4 193 833 -640 23.1% 15 840 -647 22.9% 840 32 1,543 2,633 -1,090 58.6% 55 2,891 -1,348 53.3% 3,982 5,699 27.0
6510 Zone 10 Southeast 53 2,803 5,481 -2,678 51.1% 76 4,566 -1,763 61.3% 5,414 362 18,675 22,927 -4,252 81.4% 405 23,383 -4,708 79.8% 41,015 43,311 43.1
6511 Zone 11 Florida 144 7,608 11,127 -3,519 68.3% 135 8,209 -601 92.6% 10,879 2,102 108,185 137,266 -29,081 78.8% 2,417 139,790 -31,605 77.3% 231,410 229,092 47.2
6512 Zone 12 South Centra 31 1,564 1,039 525 150.5% 11 801 763 195.2% 1,027 181 8,782 9,134 -352 96.1% 171 9,250 -468 94.9% 16,356 17,730 49.5
Totals 587 30,841 45,199 -14,358 68.2% 613 34,884 -4,043 88.4% 42,792 4,654 235,104 280,849 -45,745 83.7% 5,125 283,173 -48,069 83.0% 460,405 463,541 50.7%