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

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

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Item Number FM1STUZ-24U TIME SWITCH,CLOCK FACE,24
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -34 0 -34 .0% 0 0 -34 .0% -65 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 6 184 -184 .0% 184 184 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 66 765 -699 8.6% 12 726 -660 9.0% 923 902 7.3
6200 POS Purchases 0 0 0 0 .0% 7 236 -236 .0% 236 58 2,019 -1 2,020 -201,900.0% 78 2,414 -395 83.6% 4,298 -1 -201,900.0
6205 Canada Zone 2 1 24 0 24 .0% 0 0 24 .0% 0 4 87 43 44 202.3% 2 42 45 207.1% 42 77 112.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 319 .0
6217 US Pool West 0 0 239 -239 .0% 6 229 -229 .0% 229 0 0 209 -209 .0% 7 260 -260 .0% 260 342 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 82 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 67 214 -147 31.3% 7 215 -148 31.1% 417 214 31.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 34 89 -55 38.2% 3 92 -58 36.9% 462 429 7.9
6508 Zone 8 Southwest 20 711 106 605 670.7% 3 101 610 703.9% 101 86 2,783 2,837 -54 98.0% 90 2,858 -75 97.3% 5,012 5,121 54.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 278 154 124 180.5% 5 153 125 181.6% 153 154 180.5
6512 Zone 12 South Centra 1 36 0 36 .0% 0 0 36 .0% 0 2 71 184 -113 38.5% 6 184 -113 38.5% 285 237 29.9
Totals 22 771 345 426 223.4% 16 566 205 136.2% 566 161 5,371 4,678 693 114.8% 216 7,128 -1,757 75.3% 11,971 8,060 66.6%