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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 T101M TIME SWITCH MECHANISM
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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% -388 -40 -1,549 0 -1,549 .0% -38 -1,463 -86 105.8% -2,445 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .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 9,002 -9,002 .0% 0 0 0 .0% 0 13,334 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% -30 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
6134 Home Depot 6 95 286 -191 33.2% 2 30 65 316.6% 284 228 3,356 2,192 1,163 153.0% 145 2,200 1,156 152.5% 3,622 3,311 101.3
6135 Amazon -8 -414 0 -414 .0% 0 0 -414 .0% 0 364 18,721 0 18,721 .0% 0 0 18,721 .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 0 0 3,412 -3,412 .0% 0 0 0 .0% 3,337 2,057 55,743 49,594 6,148 112.3% 1,728 47,264 8,479 117.9% 62,635 55,419 100.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 306 386 -80 79.2% 4 350 -44 87.4% 350 386 79.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 89 62 2,327 0 2,327 .0% 54 1,985 342 117.2% 3,179 0 .0
6215 US Pool East 27 1,079 9,310 -8,231 11.5% 12 435 644 248.0% 8,979 2,708 98,632 104,058 -5,426 94.7% 2,993 104,176 -5,544 94.6% 178,127 195,243 50.5
6216 US Pool Central 0 0 951 -951 .0% 0 0 0 .0% 896 136 4,775 4,892 -117 97.5% 142 4,785 -10 99.7% 9,678 8,940 53.4
6217 US Pool West 0 0 8,195 -8,195 .0% 19 772 -772 .0% 7,726 1,460 54,820 57,705 -2,885 94.9% 1,531 57,673 -2,853 95.0% 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 0 0 .0% 0 0 0 .0% 0 72 1,200 2,284 -1,084 52.5% 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 0 0 83 -83 .0% 0 0 0 .0% 84 18 660 1,897 -1,237 34.7% 49 2,008 -1,348 32.8% 2,909 3,094 21.3
6504 Zone 4 Mid Central 0 0 45 -45 .0% 0 0 0 .0% 44 10 370 542 -172 68.2% 13 549 -179 67.3% 742 668 55.3
6505 Zone 5 Northeast 0 0 1,730 -1,730 .0% 3 133 -133 .0% 1,728 142 5,360 5,005 354 107.0% 127 5,126 234 104.5% 7,897 8,276 64.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 416 -416 .0% 10 410 -410 .0% 410 416 .0
6508 Zone 8 Southwest 0 0 691 -691 .0% 0 0 0 .0% 702 178 6,781 6,064 716 111.8% 152 6,304 477 107.5% 11,816 9,272 73.1
6510 Zone 10 Southeast 0 0 120 -120 .0% 0 0 0 .0% 121 16 654 899 -245 72.7% 23 931 -277 70.2% 1,307 1,208 54.1
6511 Zone 11 Florida 6 235 2,289 -2,054 10.2% 0 0 235 .0% 2,248 736 27,679 24,843 2,835 111.4% 718 25,449 2,230 108.7% 47,770 41,623 66.4
6512 Zone 12 South Centra 1 39 274 -235 14.2% 0 0 39 .0% 266 10 392 174 217 224.3% 4 166 226 236.1% 544 612 64.0
Totals 32 1,034 28,261 -27,227 3.6% 36 1,370 -336 75.4% 26,086 8,180 280,974 272,639 8,335 103.0% 7,833 262,414 18,560 107.0% 436,716 449,639 62.4%