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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number T103R TIME SWITCH
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 -14 -821 0 -821 .0% -18 -1,237 416 66.3% -1,237 -164 -10,094 0 -10,094 .0% -133 -8,841 -1,253 114.1% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon 17 1,196 0 1,196 .0% 0 0 1,196 .0% 0 72 5,785 0 5,785 .0% 0 0 5,785 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,586 -1,726 62.3% 60 3,740 -880 76.4% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 17 1,002 0 1,002 .0% 14 1,179 -177 84.9% 1,179 140 7,916 1,227 6,689 645.1% 126 8,618 -702 91.8% 15,339 1,349 586.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 388 300 88 129.3% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 251 -251 .0% 4 243 -243 .0% 243 2 110 601 -491 18.2% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 12 728 -551 24.3% 728 67 3,863 3,155 707 122.4% 52 3,154 709 122.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 169 -227 -34.1% 3 180 -238 -32.2% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 7 440 442 -2 99.5% 6 451 -11 97.5% 451 74 4,539 4,699 -160 96.5% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 33 1,931 978 953 197.4% 12 981 950 196.8% 981 132 7,481 6,578 902 113.7% 97 6,842 639 109.3% 14,812 14,242 52.5
6505 Zone 5 Northeast 13 761 359 402 211.9% 6 360 401 211.3% 360 103 5,839 7,971 -2,132 73.2% 130 8,350 -2,511 69.9% 12,411 12,166 47.9
6506 Zone 6 Mid-Atlantic 4 236 402 -166 58.7% 5 396 -160 59.5% 396 15 932 814 117 114.3% 11 848 84 109.9% 2,988 3,459 26.9
6508 Zone 8 Southwest 25 1,461 1,993 -532 73.3% 32 2,027 -566 72.0% 2,027 192 10,889 12,831 -1,942 84.8% 233 13,800 -2,911 78.9% 20,769 20,924 52.0
6510 Zone 10 Southeast 12 707 1,321 -614 53.5% 19 1,315 -608 53.7% 1,315 122 7,015 5,693 1,321 123.2% 91 5,973 1,042 117.4% 10,438 11,851 59.1
6511 Zone 11 Florida 7 411 345 66 119.1% 5 340 71 120.8% 340 77 4,427 7,676 -3,249 57.6% 125 8,002 -3,575 55.3% 11,897 12,377 35.7
6512 Zone 12 South Centra 37 2,171 2,431 -260 89.3% 30 2,420 -249 89.7% 2,420 351 20,286 24,567 -4,281 82.5% 341 25,304 -5,018 80.1% 40,553 45,945 44.1
Totals 161 9,672 10,323 -651 93.6% 140 10,012 -340 96.6% 10,012 1,247 72,940 80,867 -7,927 90.1% 1,226 82,064 -9,124 88.8% 134,949 144,583 50.4%