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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 P1121 OUTDOOR TIMER-15A (12)
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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% -17 -29 -527 0 -527 .0% -26 -439 -88 120.0% -598 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 2 37 -37 .0% 37 0 0 0 0 .0% 15 257 -257 .0% 257 0 .0
6131 Canada Misc Retail A 0 0 560 -560 .0% 12 48 -48 .0% 433 1,212 4,856 5,058 -202 96.0% 1,104 4,428 428 109.6% 8,326 8,074 60.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 12 127 -127 .0% 337 57 .0
6134 Home Depot 0 0 70 -70 .0% 3 18 -18 .0% 72 72 454 559 -105 81.1% 98 592 -138 76.6% 1,003 711 63.8
6137 Grainger 0 0 221 -221 .0% 0 0 0 .0% 203 24 406 1,255 -849 32.3% 72 1,220 -814 33.2% 2,439 1,510 26.8
6138 On-line MarketPlace 0 0 581 -581 .0% 0 0 0 .0% -141 589 5,168 14,949 -9,781 34.5% 1,447 11,968 -6,800 43.1% 11,786 17,826 28.9
6142 Intermatic Store 0 0 50 -50 .0% 0 0 0 .0% 43 1 45 102 -57 43.9% 2 85 -40 52.9% 170 168 26.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 26 502 0 502 .0% 22 376 126 133.5% 801 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 47 565 -518 8.3% 53 562 -515 8.3% 935 627 7.4
6215 US Pool East 0 0 1,392 -1,392 .0% 0 0 0 .0% 1,307 783 14,734 12,831 1,902 114.8% 748 12,576 2,158 117.1% 19,491 28,260 52.1
6216 US Pool Central 0 0 37 -37 .0% 0 0 0 .0% 34 220 2,566 4,604 -2,038 55.7% 564 4,514 -1,948 56.8% 5,462 5,577 46.0
6217 US Pool West 0 0 17 -17 .0% 0 0 0 .0% 14 43 841 1,187 -346 70.8% 68 1,148 -307 73.2% 1,606 1,258 66.8
6300 US Exporters 0 0 1,185 -1,185 .0% 0 0 0 .0% 844 1,164 7,867 7,532 334 104.4% 1,405 8,465 -598 92.9% 11,993 13,163 59.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 44 24 415 115 300 360.8% 12 156 259 266.0% 201 360 115.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 67 130 -63 51.5% 8 129 -62 51.9% 175 147 45.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 33 610 1,167 -557 52.2% 49 854 -244 71.4% 1,259 1,776 34.3
6505 Zone 5 Northeast 0 0 332 -332 .0% 0 0 0 .0% 314 12 222 1,631 -1,409 13.6% 94 1,623 -1,401 13.6% 2,167 2,925 7.5
6506 Zone 6 Mid-Atlantic 0 0 18 -18 .0% 0 0 0 .0% 17 20 390 257 132 151.2% 15 256 134 152.3% 329 1,510 25.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 20 561 -541 3.5% 34 586 -566 3.4% 1,218 616 3.2
6510 Zone 10 Southeast 0 0 10 -10 .0% 0 0 0 .0% 0 2 40 125 -85 31.8% 11 188 -148 21.2% 225 145 27.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 40 77 -37 51.9% 0 0 40 .0% 0 1,086 3.6
6512 Zone 12 South Centra 0 0 20 -20 .0% 1 19 -19 .0% 19 20 385 228 157 168.8% 14 242 143 159.0% 279 247 155.8
Totals 0 0 4,493 -4,493 .0% 18 122 -122 .0% 3,223 4,227 39,148 52,990 -13,842 73.8% 5,821 49,913 -10,765 78.4% 69,861 86,043 45.4%