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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number FM1STUZH-120 TIME SWITCH,CLOCK FACE,24
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 71 -71 .0% 71 68 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 200 918 3,966 -3,048 23.1% 1,153 3,958 -3,040 23.1% 4,782 6,219 14.7
6306 South America 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 0 120 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -33 33 .0% -1 -33 33 .0% -33 -33 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2,158 21,145 27,581 -6,436 76.6% 2,820 26,307 -5,162 80.3% 46,229 29,029 72.8
6505 Zone 5 Northeast 0 0 2,710 -2,710 .0% 0 0 0 .0% 2,558 6,450 24,059 18,652 5,407 128.9% 6,700 19,085 4,974 126.0% 35,084 27,302 88.1
6506 Zone 6 Mid-Atlantic 0 0 5,673 -5,673 .0% 0 0 0 .0% 5,114 13,050 29,237 17,739 11,497 164.8% 9,600 18,062 11,175 161.8% 37,496 31,145 93.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -795 .0
6512 Zone 12 South Centra 0 0 8,556 -8,556 .0% 0 0 0 .0% 8,020 6,151 60,542 122,441 -61,899 49.4% 15,700 119,574 -59,032 50.6% 170,123 179,884 33.6
Totals 0 0 16,941 -16,941 .0% 0 0 0 .0% 15,692 28,009 135,901 190,422 -54,521 71.3% 35,972 187,024 -51,123 72.6% 293,752 272,939 49.7%