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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number IG1200RC3 120/240 3-MODE SPD
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 -31 -1,897 0 -1,897 .0% -37 -2,065 168 91.8% -2,714 0 .0
6134 Home Depot 0 0 2,878 -2,878 .0% 1 56 -56 .0% 2,858 33 1,887 9,318 -7,431 20.2% 154 8,629 -6,742 21.8% 13,840 13,868 13.6
6135 Amazon 6 504 2,214 -1,710 22.7% 2 161 343 313.0% 1,706 312 24,735 8,756 15,978 282.4% 96 7,391 17,344 334.6% 11,469 17,895 138.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 30 1,980 3,031 -1,051 65.3% 48 2,802 -822 70.6% 5,972 2,472 80.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 243 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 2,065 0 2,065 .0% 37 2,224 -159 92.8% 3,811 0 .0
6205 Canada Zone 2 0 0 97 -97 .0% 0 0 0 .0% 80 53 2,036 595 1,440 341.6% 14 555 1,481 366.8% 1,248 1,258 161.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 7 426 1,901 -1,475 22.4% 33 1,915 -1,489 22.2% 1,915 1,910 22.3
6300 US Exporters 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 427 -427 .0% 5 270 -270 .0% 270 580 .0
6305 Central America 0 0 175 -175 .0% 0 0 0 .0% 0 56 2,673 1,564 1,108 170.8% 20 1,052 1,621 254.0% 1,052 2,829 94.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 372 8 452 455 -3 99.3% 3 162 290 279.0% 534 1,435 31.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 827 1,063 -236 77.7% 18 1,060 -233 78.0% 1,240 1,546 53.4
6504 Zone 4 Mid Central 0 0 788 -788 .0% 0 0 0 .0% 732 34 2,101 5,200 -3,099 40.4% 93 5,083 -2,982 41.3% 8,326 7,673 27.3
6505 Zone 5 Northeast 0 0 533 -533 .0% 0 0 0 .0% 496 57 3,476 2,545 930 136.5% 44 2,482 994 140.0% 6,072 5,930 58.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 132 7,128 296 6,832 2,408.1% 5 292 6,836 2,441.0% 354 350 2,036.5
6508 Zone 8 Southwest 0 0 497 -497 .0% 0 0 0 .0% 473 129 7,117 2,419 4,697 294.1% 45 2,426 4,691 293.3% 13,096 5,940 119.8
6510 Zone 10 Southeast 0 0 451 -451 .0% 0 0 0 .0% 427 98 5,860 5,490 369 106.7% 99 5,531 329 105.9% 10,136 10,929 53.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 15 882 1,164 -282 75.7% 21 1,190 -308 74.1% 2,517 1,988 44.3
6512 Zone 12 South Centra 0 0 65 -65 .0% 0 0 0 .0% 62 104 6,654 1,866 4,787 356.5% 32 1,875 4,779 354.8% 4,230 4,809 138.3
Totals 6 504 7,729 -7,225 6.5% 3 217 287 232.2% 7,206 1,074 68,402 46,131 22,271 148.2% 730 42,874 25,528 159.5% 83,368 81,655 83.7%