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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 T104M 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% -1,057 -56 -2,469 0 -2,469 .0% -69 -3,170 701 77.8% -5,082 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6138 On-line MarketPlace 0 0 28,200 -28,200 .0% 0 0 0 .0% 27,083 11,140 349,584 245,892 103,692 142.1% 8,220 253,525 96,059 137.8% 329,112 308,341 113.3
6142 Intermatic Store 0 0 68 -68 .0% 0 0 0 .0% 106 19 1,671 682 988 244.8% 5 520 1,151 321.3% 1,616 1,583 105.5
6200 POS Purchases 1 45 0 45 .0% 0 0 45 .0% 105 58 2,300 0 2,300 .0% 194 7,198 -4,898 31.9% 8,781 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 120 5,724 86,628 -80,904 6.6% 12 546 5,178 1,048.3% 83,211 17,336 703,194 720,741 -17,547 97.5% 17,813 722,752 -19,558 97.2% 1,287,094 1,249,834 56.2
6216 US Pool Central 22 991 45,605 -44,614 2.1% 24 1,039 -48 95.3% 43,917 7,495 308,940 356,974 -48,034 86.5% 8,455 359,023 -50,083 86.0% 603,432 628,199 49.1
6217 US Pool West 51 2,298 54,667 -52,369 4.2% 104 4,647 -2,349 49.4% 52,007 10,469 443,435 401,503 41,931 110.4% 9,110 398,293 45,142 111.3% 673,837 686,239 64.6
6300 US Exporters 0 0 404 -404 .0% 0 0 0 .0% 0 0 0 2,112 -2,112 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 296 5,976 11,939 -5,963 50.0% 288 5,349 627 111.7% 9,715 14,909 40.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 0 0 211 -211 .0% 0 0 0 .0% 204 21 846 760 85 111.2% 16 758 88 111.6% 1,129 1,287 65.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 225 47 178 478.7% 1 50 175 450.0% 136 76 296.0
6505 Zone 5 Northeast 0 0 5,720 -5,720 .0% 0 0 0 .0% 5,460 1,043 42,393 38,125 4,268 111.1% 726 36,793 5,600 115.2% 45,387 49,811 85.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 0 0 103 -103 .0% 0 0 0 .0% 105 38 1,649 2,477 -828 66.5% 52 2,578 -929 63.9% 3,826 3,030 54.4
6510 Zone 10 Southeast 0 0 215 -215 .0% 0 0 0 .0% 209 40 1,799 2,416 -617 74.4% 51 2,523 -724 71.3% 3,302 3,039 59.1
6511 Zone 11 Florida 1 45 2,333 -2,288 1.9% 0 0 45 .0% 2,358 620 27,048 26,913 134 100.4% 621 28,285 -1,237 95.6% 52,212 53,842 50.2
6512 Zone 12 South Centra 0 0 -56 56 .0% 0 0 0 .0% -55 15 662 783 -121 84.5% 17 797 -135 83.0% 1,052 904 73.2
Totals 195 9,103 224,098 -214,995 4.0% 140 6,232 2,871 146.0% 213,653 48,540 1,887,292 1,811,544 75,748 104.1% 46,181 1,828,956 58,336 103.1% 3,030,308 3,003,896 62.8%