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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 T101P 24HR TIME SWTCH/PLST GRAY
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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 -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 7,996 -5,642 29.4% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 6 439 0 439 .0% 0 0 439 .0% 0 108 8,163 0 8,163 .0% 0 0 8,163 .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% 0 0 0 .0% 149 3 305 591 -286 51.5% 3 422 -117 72.2% 1,120 1,012 30.1
6200 POS Purchases 93 4,912 0 4,912 .0% 86 4,822 90 101.8% 6,002 408 21,007 0 21,007 .0% 506 27,738 -6,731 75.7% 54,270 105 20,006.6
6205 Canada Zone 2 0 0 153 -153 .0% 3 145 -145 .0% 145 21 991 601 389 164.6% 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 7 351 969 -618 36.2% 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 8,900 -2,617 70.5% 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 1,513 -12 99.1% 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% 55 2,171 -2,065 4.8% 2,246 225 9,725 6,267 3,457 155.1% 145 6,826 2,899 142.4% 9,793 8,787 110.6
6505 Zone 5 Northeast 207 10,840 18,905 -8,065 57.3% 268 15,512 -4,672 69.8% 18,761 1,049 53,852 65,927 -12,075 81.6% 1,290 69,528 -15,676 77.4% 104,607 99,895 53.9
6506 Zone 6 Mid-Atlantic 51 2,475 2,243 232 110.3% 36 2,132 343 116.0% 2,193 225 11,263 9,248 2,014 121.7% 182 9,989 1,274 112.7% 16,780 16,167 69.6
6508 Zone 8 Southwest 4 193 833 -640 23.1% 13 698 -505 27.6% 840 32 1,543 2,549 -1,006 60.5% 53 2,749 -1,206 56.1% 3,982 5,699 27.0
6510 Zone 10 Southeast 48 2,538 5,481 -2,943 46.3% 69 4,134 -1,596 61.3% 5,414 357 18,410 22,379 -3,969 82.2% 398 22,951 -4,541 80.2% 41,015 43,311 42.5
6511 Zone 11 Florida 121 6,388 11,127 -4,739 57.4% 122 7,404 -1,016 86.2% 10,879 2,079 106,965 136,154 -29,189 78.5% 2,404 138,985 -32,020 76.9% 231,410 229,092 46.6
6512 Zone 12 South Centra 28 1,405 1,039 366 135.2% 10 726 679 193.5% 1,027 178 8,623 9,030 -407 95.4% 170 9,175 -552 93.9% 16,356 17,730 48.6
Totals 486 25,427 45,199 -19,772 56.2% 579 32,701 -7,274 77.7% 42,792 4,553 229,689 276,329 -46,640 83.1% 5,091 280,990 -51,301 81.7% 460,405 463,541 49.5%