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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 T101M TIME SWITCH MECHANISM
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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 -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 8,915 -8,915 .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 26 411 581 -170 70.7% 39 584 -173 70.3% 584 221 3,245 2,148 1,096 151.0% 143 2,170 1,075 149.5% 3,622 3,311 98.0
6135 Amazon 22 1,145 0 1,145 .0% 0 0 1,145 .0% 0 323 16,598 0 16,598 .0% 0 0 16,598 .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% 1 90 -11 87.7% 90 4 306 381 -75 80.2% 4 350 -44 87.4% 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 279 10,939 11,262 -323 97.1% 307 10,839 100 100.9% 10,839 2,669 97,083 103,029 -5,946 94.2% 2,981 103,740 -6,657 93.5% 178,127 195,243 49.7
6216 US Pool Central 28 1,006 482 524 208.7% 11 454 552 221.5% 454 136 4,775 4,820 -45 99.0% 142 4,785 -10 99.7% 9,678 8,940 53.4
6217 US Pool West 175 6,797 8,723 -1,926 77.9% 208 8,211 -1,414 82.7% 8,211 1,459 54,779 56,859 -2,080 96.3% 1,512 56,901 -2,122 96.2% 103,166 101,806 53.8
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 2,192 -992 54.7% 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 1,877 -1,217 35.1% 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 10 370 532 -162 69.5% 13 549 -179 67.3% 742 668 55.3
6505 Zone 5 Northeast 55 2,156 1,115 1,041 193.3% 25 1,071 1,085 201.3% 1,071 142 5,360 4,864 495 110.1% 124 4,993 367 107.3% 7,897 8,276 64.7
6506 Zone 6 Mid-Atlantic 0 0 376 -376 .0% 9 369 -369 .0% 369 0 0 397 -397 .0% 10 410 -410 .0% 410 416 .0
6508 Zone 8 Southwest 26 1,019 251 768 405.9% 6 254 765 401.1% 254 176 6,702 6,017 684 111.3% 152 6,304 398 106.3% 11,816 9,272 72.2
6510 Zone 10 Southeast 3 118 155 -37 76.1% 4 154 -36 76.6% 154 16 654 885 -231 73.8% 23 931 -277 70.2% 1,307 1,208 54.1
6511 Zone 11 Florida 111 4,382 2,431 1,951 180.2% 64 2,385 1,997 183.7% 2,385 729 27,404 24,607 2,796 111.3% 718 25,449 1,955 107.6% 47,770 41,623 65.8
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 707 27,524 28,645 -1,121 96.0% 710 25,022 2,502 109.9% 25,022 8,069 276,247 269,795 6,452 102.3% 7,797 261,043 15,204 105.8% 436,716 449,639 61.4%