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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number ST01 TIMER-INWALL,15A,WHT
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -672 -16,063 0 -16,063 .0% -766 -17,995 1,932 89.2% -17,995 -5,612 -130,408 0 -130,408 .0% -5,082 -119,206 -11,202 109.3% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 18 281 261 20 107.6% 24 273 8 102.9% 273 144 2,126 2,373 -247 89.5% 222 2,523 -397 84.2% 5,918 4,839 43.9
6136 HD Supply 36 376 719 -343 52.2% 36 425 -49 88.4% 567 132 1,329 2,632 -1,303 50.4% 192 2,267 -938 58.6% 4,250 3,664 36.2
6138 On-line MarketPlace -11 -116 0 -116 .0% 0 0 -116 .0% 0 2,259 29,315 29,883 -568 98.0% 2,281 31,781 -2,466 92.2% 47,269 47,867 61.2
6142 Intermatic Store 4 293 79 214 370.8% 1 67 226 437.3% 67 17 1,169 2,263 -1,094 51.6% 31 1,985 -816 58.8% 2,722 3,089 37.8
6200 POS Purchases 572 14,186 0 14,186 .0% 284 6,681 7,505 212.3% 7,140 5,074 119,598 484 119,114 24,710.3% 4,721 107,867 11,731 110.8% 199,239 627 19,074.6
6205 Canada Zone 2 301 3,093 4,077 -984 75.8% 405 3,932 -839 78.6% 4,483 2,625 19,187 20,750 -1,563 92.4% 2,894 26,875 -7,688 71.3% 55,524 37,173 51.6
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 179 -179 .0% 0 0 0 .0% 0 74 1,541 1,182 358 130.3% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 31 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 641 16,061 15,963 98 100.6% 657 15,946 115 100.7% 16,528 5,795 136,529 111,726 24,802 122.1% 5,550 126,918 9,611 107.5% 235,671 198,134 68.9
6504 Zone 4 Mid Central 349 8,861 8,592 269 103.1% 298 6,923 1,938 127.9% 8,737 2,802 68,503 64,479 4,023 106.2% 2,770 65,525 2,978 104.5% 114,642 103,028 66.4
6505 Zone 5 Northeast 600 14,387 15,365 -978 93.6% 614 14,300 87 100.6% 15,829 5,019 116,330 110,728 5,602 105.0% 5,058 115,507 823 100.7% 229,372 196,325 59.2
6506 Zone 6 Mid-Atlantic 49 1,228 1,862 -634 65.9% 90 2,223 -995 55.2% 2,223 590 14,592 14,163 428 103.0% 646 15,610 -1,018 93.4% 30,251 26,937 54.1
6508 Zone 8 Southwest 265 6,922 3,825 3,097 180.9% 145 3,553 3,369 194.8% 4,692 1,840 45,578 40,010 5,568 113.9% 1,868 43,973 1,605 103.6% 100,726 83,174 54.7
6510 Zone 10 Southeast 92 2,483 1,803 680 137.7% 85 2,135 348 116.2% 2,409 700 18,223 17,786 436 102.4% 753 18,548 -325 98.2% 32,980 24,133 75.5
6511 Zone 11 Florida 86 2,401 2,895 -494 82.9% 91 2,296 105 104.5% 3,800 1,117 28,293 29,854 -1,561 94.7% 1,259 30,335 -2,042 93.2% 51,439 44,676 63.3
6512 Zone 12 South Centra 72 2,009 3,278 -1,269 61.2% 109 2,800 -791 71.7% 3,943 935 24,451 25,464 -1,013 96.0% 1,060 26,186 -1,735 93.3% 50,562 41,427 59.0
Totals 2,402 56,402 58,898 -2,496 95.7% 2,073 43,559 12,843 129.4% 52,727 24,072 504,857 482,393 22,464 104.6% 24,752 506,530 -1,673 99.6% 959,503 830,013 60.8%