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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 T104M 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 -30 -1,346 0 -1,346 .0% -12 -580 -766 232.0% -580 -56 -2,469 0 -2,469 .0% -69 -3,170 701 77.8% -5,082 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6138 On-line MarketPlace -40 -1,255 0 -1,255 .0% 0 0 -1,255 .0% 0 11,140 349,584 244,482 105,102 142.9% 8,220 253,525 96,059 137.8% 329,112 308,341 113.3
6142 Intermatic Store 2 181 107 74 169.1% 1 106 75 170.7% 106 19 1,671 657 1,013 254.1% 5 520 1,151 321.3% 1,616 1,583 105.5
6200 POS Purchases 18 811 0 811 .0% 1 53 758 1,530.1% 53 56 2,210 0 2,210 .0% 194 7,198 -4,988 30.7% 8,781 0 .0
6205 Canada Zone 2 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 1,960 88,082 66,305 21,777 132.8% 1,320 50,531 37,551 174.3% 63,698 16,524 671,756 703,150 -31,394 95.5% 17,501 709,040 -37,284 94.7% 1,287,094 1,249,834 53.7
6216 US Pool Central 420 18,714 29,089 -10,375 64.3% 630 28,016 -9,302 66.7% 28,115 7,443 306,597 348,876 -42,279 87.8% 8,429 357,886 -51,289 85.6% 603,432 628,199 48.8
6217 US Pool West 858 38,609 35,254 3,355 109.5% 513 23,978 14,631 161.0% 33,670 10,264 434,198 391,719 42,478 110.8% 8,793 383,954 50,244 113.0% 673,837 686,239 63.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,092 -2,092 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America 0 0 1,735 -1,735 .0% 48 891 -891 .0% 891 299 6,084 11,592 -5,508 52.4% 288 5,349 735 113.7% 9,715 14,909 40.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 4 154 109 45 141.2% 2 105 49 146.6% 105 21 846 729 116 116.0% 16 758 88 111.6% 1,129 1,287 65.7
6504 Zone 4 Mid Central 1 45 0 45 .0% 0 0 45 .0% 0 5 225 47 178 478.7% 1 50 175 450.0% 136 76 296.0
6505 Zone 5 Northeast 375 12,972 6,794 6,178 190.9% 126 6,594 6,378 196.7% 6,495 1,019 41,311 36,480 4,830 113.2% 728 36,892 4,419 111.9% 45,387 49,811 82.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 3 135 100 35 135.0% 2 102 33 132.3% 102 36 1,559 2,451 -892 63.6% 52 2,578 -1,019 60.4% 3,826 3,030 51.4
6510 Zone 10 Southeast 1 45 537 -492 8.3% 10 521 -476 8.6% 521 37 1,664 2,298 -634 72.3% 51 2,523 -859 65.9% 3,302 3,039 54.7
6511 Zone 11 Florida 72 3,256 3,326 -70 97.8% 23 1,200 2,056 271.3% 3,305 556 24,164 26,131 -1,967 92.4% 576 26,180 -2,016 92.2% 52,212 53,842 44.8
6512 Zone 12 South Centra 5 225 212 13 106.1% 4 207 18 108.6% 207 15 662 743 -81 89.0% 17 797 -135 83.0% 1,052 904 73.2
Totals 3,648 160,589 143,568 17,021 111.8% 2,668 111,724 48,865 143.7% 136,688 47,379 1,840,101 1,771,627 68,474 103.8% 45,483 1,797,762 42,339 102.3% 3,030,308 3,003,896 61.2%