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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 T104M TIME SWITCH MECHANISM
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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 -30 -1,346 0 -1,346 .0% -12 -580 -766 232.0% -580 -56 -2,469 0 -2,469 .0% -69 -3,170 701 77.8% -5,082 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6138 On-line MarketPlace -40 -1,255 0 -1,255 .0% 0 0 -1,255 .0% 0 11,140 349,584 244,482 105,102 142.9% 8,220 253,525 96,059 137.8% 329,112 308,341 113.3
6142 Intermatic Store 2 181 107 74 169.1% 1 106 75 170.7% 106 19 1,671 662 1,008 252.0% 5 520 1,151 321.3% 1,616 1,583 105.5
6200 POS Purchases 18 811 0 811 .0% 1 53 758 1,530.1% 53 56 2,210 0 2,210 .0% 194 7,198 -4,988 30.7% 8,781 0 .0
6205 Canada Zone 2 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 2,016 90,605 66,305 24,300 136.6% 1,380 53,127 37,478 170.5% 63,698 16,580 674,279 706,465 -32,186 95.4% 17,561 711,636 -37,357 94.7% 1,287,094 1,249,834 53.9
6216 US Pool Central 426 18,984 29,089 -10,105 65.2% 632 28,115 -9,131 67.5% 28,115 7,449 306,867 350,330 -43,463 87.5% 8,431 357,985 -51,118 85.7% 603,432 628,199 48.8
6217 US Pool West 911 40,997 35,254 5,743 116.2% 577 26,897 14,100 152.4% 33,670 10,317 436,586 393,481 43,104 110.9% 8,857 386,873 49,713 112.8% 673,837 686,239 63.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,092 -2,092 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America -3 -108 1,735 -1,843 -6.2% 48 891 -999 -12.1% 891 296 5,976 11,678 -5,702 51.1% 288 5,349 627 111.7% 9,715 14,909 40.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 4 154 109 45 141.2% 2 105 49 146.6% 105 21 846 734 111 115.1% 16 758 88 111.6% 1,129 1,287 65.7
6504 Zone 4 Mid Central 1 45 0 45 .0% 0 0 45 .0% 0 5 225 47 178 478.7% 1 50 175 450.0% 136 76 296.0
6505 Zone 5 Northeast 399 14,053 6,794 7,259 206.8% 124 6,495 7,558 216.3% 6,495 1,043 42,393 36,819 5,573 115.1% 726 36,793 5,600 115.2% 45,387 49,811 85.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 3 135 100 35 135.0% 2 102 33 132.3% 102 36 1,559 2,456 -897 63.4% 52 2,578 -1,019 60.4% 3,826 3,030 51.4
6510 Zone 10 Southeast 1 45 537 -492 8.3% 10 521 -476 8.6% 521 37 1,664 2,325 -661 71.5% 51 2,523 -859 65.9% 3,302 3,039 54.7
6511 Zone 11 Florida 80 3,616 3,326 290 108.7% 27 1,408 2,208 256.8% 3,305 564 24,524 26,298 -1,774 93.2% 580 26,388 -1,864 92.9% 52,212 53,842 45.5
6512 Zone 12 South Centra 5 225 212 13 106.1% 4 207 18 108.6% 207 15 662 754 -92 87.7% 17 797 -135 83.0% 1,052 904 73.2
Totals 3,792 167,103 143,568 23,535 116.3% 2,796 117,447 49,656 142.2% 136,688 47,523 1,846,616 1,778,803 67,813 103.8% 45,611 1,803,485 43,131 102.3% 3,030,308 3,003,896 61.4%