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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 FM1STUZ-120 TIME SWITCH,CLOCK FACE,24
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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% -564 -43 -1,465 0 -1,465 .0% -54 -1,635 170 89.6% -3,195 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,079 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 47 -47 .0% 47 228 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -30 30 .0% 35 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 11 349 0 349 .0% 0 0 349 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 10 298 -298 .0% 494 303 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 45 973 637 336 152.7% 32 635 338 153.2% 1,019 1,025 94.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 100 919 0 919 .0% 0 0 919 .0% 0 1,557 59.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 100 1,716 1,578 138 108.7% 103 1,637 79 104.8% 1,996 4,389 39.0
6508 Zone 8 Southwest 0 0 104 -104 .0% 0 0 0 .0% 9 56 774 2,754 -1,980 28.1% 139 2,554 -1,780 30.3% 3,521 3,057 25.3
6510 Zone 10 Southeast 0 0 485 -485 .0% 0 0 0 .0% 472 353 4,206 2,379 1,826 176.7% 159 2,359 1,847 178.2% 4,951 2,977 141.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 25 850 400 450 212.5% 13 394 456 215.7% 1,081 1,004 84.6
6512 Zone 12 South Centra 0 0 70 -70 .0% 0 0 0 .0% 66 10 337 554 -217 60.7% 18 545 -208 61.8% 1,043 1,233 27.3
Totals 0 0 659 -659 .0% 0 0 0 .0% -17 657 8,659 8,653 6 100.0% 420 6,804 1,855 127.2% 10,992 18,852 45.9%