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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 T104M TIME SWITCH MECHANISM
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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% -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 11,140 349,584 247,302 102,282 141.3% 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 1,671 685 985 243.6% 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 243 11,266 86,628 -75,362 13.0% 48 2,156 9,110 522.5% 83,211 17,459 708,736 725,072 -16,336 97.7% 17,849 724,362 -15,626 97.8% 1,287,094 1,249,834 56.7
6216 US Pool Central 77 3,387 45,605 -42,218 7.4% 24 1,039 2,348 325.9% 43,917 7,550 311,335 359,254 -47,919 86.6% 8,455 359,023 -47,688 86.7% 603,432 628,199 49.5
6217 US Pool West 51 2,298 54,667 -52,369 4.2% 116 5,193 -2,895 44.2% 52,007 10,469 443,435 404,236 39,198 109.6% 9,122 398,839 44,596 111.1% 673,837 686,239 64.6
6300 US Exporters 0 0 404 -404 .0% 0 0 0 .0% 0 0 0 2,132 -2,132 .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 21 846 771 74 109.7% 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 38,411 3,982 110.3% 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 2,482 -833 66.4% 52 2,578 -929 63.9% 3,826 3,030 54.4
6510 Zone 10 Southeast 2 90 215 -125 41.8% 0 0 90 .0% 209 42 1,889 2,427 -538 77.8% 51 2,523 -634 74.8% 3,302 3,039 62.1
6511 Zone 11 Florida 1 45 2,333 -2,288 1.9% 0 0 45 .0% 2,358 620 27,048 27,030 17 100.0% 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 15 662 780 -118 84.8% 17 797 -135 83.0% 1,052 904 73.2
Totals 375 17,131 224,098 -206,967 7.6% 188 8,388 8,743 204.2% 213,653 48,720 1,895,319 1,822,748 72,571 103.9% 46,229 1,831,112 64,207 103.5% 3,030,308 3,003,896 63.0%