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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number T104R201 TIME SWITCH
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -15 -1,360 0 -1,360 .0% -10 -813 -547 167.2% -813 -34 -2,930 0 -2,930 .0% -37 -2,889 -41 101.4% -5,281 0 .0
6135 Amazon 10 1,668 2,111 -443 79.0% 9 1,566 102 106.5% 1,566 80 11,606 12,500 -894 92.8% 71 11,892 -286 97.5% 14,088 14,894 77.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 210 309 -99 67.9% 1 282 -72 74.4% 563 490 42.8
6200 POS Purchases 12 1,011 0 1,011 .0% 8 677 334 149.3% 677 41 3,754 0 3,754 .0% 42 3,496 258 107.3% 5,061 0 .0
6205 Canada Zone 2 3 164 53 111 309.4% 1 52 112 315.3% 52 9 463 242 221 191.3% 5 249 214 185.9% -76 -887 -52.1
6215 US Pool East 0 0 294 -294 .0% 3 283 -283 .0% 283 1 99 4,758 -4,659 2.0% 51 4,812 -4,713 2.0% 4,812 4,758 2.0
6216 US Pool Central 2 211 537 -326 39.2% 6 518 -307 40.7% 518 41 3,695 1,492 2,203 247.6% 18 1,486 2,209 248.6% 2,417 2,053 179.9
6217 US Pool West 1 105 0 105 .0% 0 0 105 .0% 0 16 1,473 657 816 224.2% 8 659 814 223.5% 932 1,035 142.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 279 141 .0
6504 Zone 4 Mid Central 3 306 0 306 .0% 0 0 306 .0% 0 8 830 126 704 658.7% 1 133 697 624.0% 468 394 210.6
6505 Zone 5 Northeast 28 2,547 3,591 -1,044 70.9% 39 3,473 -926 73.3% 3,473 110 10,084 8,962 1,122 112.5% 100 8,803 1,281 114.5% 11,301 13,572 74.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 101 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 378 .0
Totals 44 4,652 6,586 -1,934 70.6% 56 5,756 -1,104 80.8% 5,756 274 29,390 29,046 344 101.1% 260 28,923 467 101.6% 34,665 36,828 79.8%