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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 T101M TIME SWITCH MECHANISM
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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 -7 -274 0 -274 .0% -12 -473 199 57.9% -473 -40 -1,549 0 -1,549 .0% -38 -1,463 -86 105.8% -2,445 0 .0
6131 Canada Misc Retail A 4 167 0 167 .0% 0 0 167 .0% 0 14 558 0 558 .0% 0 0 558 .0% 86 0 .0
6132 Lowes 0 0 875 -875 .0% 0 0 0 .0% 0 0 0 8,784 -8,784 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 22 347 581 -234 59.7% 37 554 -207 62.6% 584 217 3,182 2,061 1,120 154.3% 141 2,140 1,042 148.6% 3,622 3,311 96.1
6135 Amazon 30 1,576 0 1,576 .0% 0 0 1,576 .0% 0 331 17,029 0 17,029 .0% 0 0 17,029 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 15 -15 .0% 15 18 .0
6138 On-line MarketPlace -20 -577 0 -577 .0% 0 0 -577 .0% 0 2,057 55,743 49,424 6,319 112.7% 1,728 47,264 8,479 117.9% 62,635 55,419 100.5
6142 Intermatic Store 1 79 98 -19 80.6% 0 0 79 .0% 90 4 306 366 -60 83.5% 3 260 46 117.6% 350 386 79.2
6200 POS Purchases 2 78 0 78 .0% 1 44 34 177.2% 44 49 1,817 0 1,817 .0% 54 1,985 -168 91.5% 3,179 0 .0
6215 US Pool East 235 9,214 11,262 -2,048 81.8% 278 9,755 -541 94.4% 10,839 2,625 95,358 101,340 -5,982 94.0% 2,952 102,656 -7,298 92.8% 178,127 195,243 48.8
6216 US Pool Central 28 1,006 482 524 208.7% 7 291 715 345.7% 454 136 4,775 4,748 26 100.5% 138 4,623 152 103.2% 9,678 8,940 53.4
6217 US Pool West 144 5,582 8,723 -3,141 63.9% 167 6,612 -1,030 84.4% 8,211 1,428 53,564 55,551 -1,987 96.4% 1,471 55,302 -1,738 96.8% 103,166 101,806 52.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,149 -2,149 .0% 60 2,422 -2,422 .0% 2,422 2,149 .0
6306 South America 0 0 1,825 -1,825 .0% 36 567 -567 .0% 567 72 1,200 1,919 -719 62.5% 108 1,701 -501 70.5% 2,115 3,158 37.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 189 519 -330 36.4% 9 363 -174 52.0% 401 706 26.7
6501 Zone 1 Pacific North 2 78 335 -257 23.2% 8 340 -262 22.9% 340 18 660 1,827 -1,167 36.1% 49 2,008 -1,348 32.8% 2,909 3,094 21.3
6504 Zone 4 Mid Central 0 0 136 -136 .0% 3 133 -133 .0% 133 10 370 511 -141 72.2% 13 549 -179 67.3% 742 668 55.3
6505 Zone 5 Northeast 55 2,156 1,115 1,041 193.3% 24 1,022 1,134 210.9% 1,071 142 5,360 4,697 663 114.1% 123 4,945 415 108.3% 7,897 8,276 64.7
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 9 369 -369 .0% 369 0 0 340 -340 .0% 10 410 -410 .0% 410 416 .0
6508 Zone 8 Southwest 14 549 251 298 218.7% 6 254 295 216.1% 254 164 6,232 5,979 252 104.2% 152 6,304 -72 98.8% 11,816 9,272 67.2
6510 Zone 10 Southeast 3 118 155 -37 76.1% 4 154 -36 76.6% 154 16 654 862 -208 75.8% 23 931 -277 70.2% 1,307 1,208 54.1
6511 Zone 11 Florida 74 2,931 2,431 500 120.5% 51 1,898 1,033 154.4% 2,385 692 25,954 24,242 1,711 107.0% 705 24,962 992 103.9% 47,770 41,623 62.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 353 162 191 217.9% 4 166 187 212.6% 544 612 57.6
Totals 587 23,030 28,645 -5,615 80.3% 619 21,520 1,510 107.0% 25,022 7,949 271,755 265,499 6,256 102.3% 7,706 257,543 14,212 105.5% 436,716 449,639 60.4%