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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 DT620 DIGITAL LAMP TIMER-PLUG I
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -664 -52 -976 0 -976 .0% -45 -725 -251 134.6% -1,990 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 242 76 166 318.4% 18 182 60 132.9% 526 351 68.9
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 18 79 546 -467 14.4% 54 357 -278 22.1% 558 527 14.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 36 0 36 .0% 0 0 36 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
6136 HD Supply 0 0 77 -77 .0% 0 0 0 .0% 0 49 522 495 26 105.3% 50 576 -54 90.6% 1,094 871 59.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -133 2,392 19,885 5,560 14,325 357.6% 1,373 11,442 8,443 173.7% 11,366 7,206 275.9
6142 Intermatic Store 0 0 767 -767 .0% 1 50 -50 .0% 600 5 260 3,801 -3,541 6.8% 32 1,626 -1,366 15.9% 3,964 5,911 4.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 17 64 1,152 0 1,152 .0% 56 1,037 115 111.0% 1,701 0 .0
6205 Canada Zone 2 0 0 76 -76 .0% 0 0 0 .0% 76 213 1,887 588 1,298 320.5% 135 1,035 852 182.3% 1,984 1,235 152.7
6215 US Pool East 0 0 1,342 -1,342 .0% 0 0 0 .0% 1,285 459 5,628 9,562 -3,934 58.8% 995 10,135 -4,507 55.5% 18,788 20,219 27.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 48 875 1,355 -480 64.5% 84 1,402 -527 62.4% 2,250 2,216 39.4
6217 US Pool West 12 242 138 104 175.3% 0 0 242 .0% 132 205 3,669 3,233 435 113.4% 210 3,360 309 109.1% 5,389 5,299 69.2
6305 Central America 0 0 21 -21 .0% 0 0 0 .0% 0 12 93 81 11 114.6% 48 203 -110 45.8% 304 130 71.5
6307 Caribbean 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 6 96 -96 .0% 96 109 .0
6501 Zone 1 Pacific North 0 0 289 -289 .0% 2 38 -38 .0% 503 27 499 676 -177 73.7% 46 777 -278 64.2% 1,385 1,421 35.1
6504 Zone 4 Mid Central 0 0 152 -152 .0% 0 0 0 .0% 48 364 5,069 8,859 -3,790 57.2% 730 9,951 -4,882 50.9% 12,960 14,386 35.2
6505 Zone 5 Northeast 0 0 1,585 -1,585 .0% 0 0 0 .0% 1,526 3,061 18,017 4,031 13,985 446.9% 2,892 6,397 11,620 281.6% 15,071 11,546 156.0
6506 Zone 6 Mid-Atlantic 0 0 2,087 -2,087 .0% 3 57 -57 .0% 2,000 637 8,093 7,795 297 103.8% 730 8,129 -36 99.5% 14,203 14,784 54.7
6508 Zone 8 Southwest 0 0 409 -409 .0% 0 0 0 .0% 417 150 2,284 2,140 143 106.6% 170 2,313 -29 98.7% 4,621 3,398 67.2
6510 Zone 10 Southeast 0 0 136 -136 .0% 0 0 0 .0% 134 560 8,944 6,884 2,059 129.9% 641 7,505 1,439 119.1% 10,929 13,936 64.1
6511 Zone 11 Florida 2 40 58 -18 68.9% 0 0 40 .0% 57 57 1,051 747 303 140.5% 80 825 226 127.3% 1,998 2,128 49.3
6512 Zone 12 South Centra 0 0 39 -39 .0% 2 38 -38 .0% 38 13 241 1,047 -806 22.9% 66 1,142 -901 21.1% 2,382 2,097 11.4
Totals 14 282 7,184 -6,902 3.9% 8 183 99 154.0% 6,036 8,296 77,550 57,565 19,985 134.7% 8,372 67,767 9,783 114.4% 109,581 107,772 71.9%