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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 -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 2,412 -286 88.1% 222 2,523 -397 84.2% 5,918 4,839 43.9
6136 HD Supply 36 376 719 -343 52.2% 48 567 -191 66.3% 567 132 1,329 2,740 -1,411 48.5% 204 2,409 -1,080 55.1% 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 2,275 -1,106 51.3% 31 1,985 -816 58.8% 2,722 3,089 37.8
6200 POS Purchases 717 17,789 0 17,789 .0% 302 7,140 10,649 249.1% 7,140 5,219 123,201 484 122,717 25,454.7% 4,739 108,326 14,875 113.7% 199,239 627 19,649.2
6205 Canada Zone 2 380 3,644 4,077 -433 89.3% 458 4,483 -839 81.2% 4,483 2,704 19,738 21,362 -1,624 92.3% 2,947 27,426 -7,688 71.9% 55,524 37,173 53.0
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 1,209 331 127.4% 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% 2 31 -31 .0% 31 95 1,392 1,511 -119 92.1% 114 1,569 -177 88.7% 2,226 2,084 66.7
6501 Zone 1 Pacific North 675 16,938 15,963 975 106.1% 680 16,528 410 102.4% 16,528 5,829 137,406 114,120 23,285 120.4% 5,573 127,500 9,906 107.7% 235,671 198,134 69.3
6504 Zone 4 Mid Central 386 9,802 8,592 1,210 114.0% 375 8,737 1,065 112.1% 8,737 2,839 69,444 65,768 3,675 105.5% 2,847 67,339 2,105 103.1% 114,642 103,028 67.4
6505 Zone 5 Northeast 719 17,476 15,365 2,111 113.7% 673 15,829 1,647 110.4% 15,829 5,138 119,419 113,032 6,386 105.6% 5,117 117,036 2,383 102.0% 229,372 196,325 60.8
6506 Zone 6 Mid-Atlantic 63 1,619 1,862 -243 86.9% 90 2,223 -604 72.8% 2,223 604 14,983 14,442 540 103.7% 646 15,610 -627 95.9% 30,251 26,937 55.6
6508 Zone 8 Southwest 275 7,189 3,825 3,364 187.9% 193 4,692 2,497 153.2% 4,692 1,850 45,845 40,583 5,261 112.9% 1,916 45,112 733 101.6% 100,726 83,174 55.1
6510 Zone 10 Southeast 96 2,595 1,803 792 143.9% 96 2,409 186 107.7% 2,409 704 18,334 18,056 277 101.5% 764 18,821 -487 97.4% 32,980 24,133 75.9
6511 Zone 11 Florida 90 2,513 2,895 -382 86.8% 160 3,800 -1,287 66.1% 3,800 1,121 28,404 30,288 -1,884 93.7% 1,328 31,839 -3,435 89.2% 51,439 44,676 63.5
6512 Zone 12 South Centra 108 3,015 3,278 -263 91.9% 154 3,943 -928 76.4% 3,943 971 25,457 25,956 -499 98.0% 1,105 27,330 -1,873 93.1% 50,562 41,427 61.4
Totals 2,884 67,351 58,898 8,453 114.3% 2,490 52,727 14,624 127.7% 52,727 24,554 515,804 491,226 24,578 105.0% 25,169 515,698 106 100.0% 959,503 830,013 62.1%