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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number DT200LT DIGITAL LANDSCAPE TMR,PLU
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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% 0 -24 -492 0 -492 .0% -4 -75 -417 656.0% -96 0 .0
6131 Canada Misc Retail A 33 783 691 92 113.3% 13 360 423 217.5% 414 97 2,573 1,787 785 143.9% 35 874 1,699 294.3% 3,377 3,800 67.7
6132 Lowes 0 0 202 -202 .0% 0 0 0 .0% 0 0 0 1,984 -1,984 .0% 0 0 0 .0% 0 3,023 .0
6137 Grainger 0 0 1,114 -1,114 .0% 48 906 -906 .0% 1,132 168 3,391 2,709 681 125.1% 144 2,717 674 124.8% 8,152 5,331 63.6
6138 On-line MarketPlace 709 7,339 2,803 4,536 261.8% 356 3,058 4,281 239.9% 3,058 3,822 35,825 9,590 26,234 373.5% 2,197 18,872 16,953 189.8% 21,059 15,838 226.1
6142 Intermatic Store 0 0 558 -558 .0% 3 160 -160 .0% 378 21 1,209 1,154 54 104.7% 7 355 854 340.5% 3,918 4,364 27.7
6200 POS Purchases 11 221 0 221 .0% 1 21 200 1,052.3% 21 11 221 0 221 .0% 4 77 144 287.0% 578 0 .0
6205 Canada Zone 2 24 76 530 -454 14.3% 32 514 -438 14.7% 560 216 2,641 4,306 -1,665 61.3% 180 2,152 489 122.7% 4,926 7,118 37.1
6215 US Pool East 711 7,065 14,961 -7,896 47.2% 1,996 15,908 -8,843 44.4% 16,200 6,308 57,300 42,588 14,711 134.5% 5,964 48,430 8,870 118.3% 105,018 82,252 69.6
6216 US Pool Central 192 1,708 3,405 -1,697 50.1% 370 2,757 -1,049 61.9% 3,657 896 8,254 8,298 -44 99.4% 1,117 8,652 -398 95.3% 15,733 15,927 51.8
6217 US Pool West 32 374 628 -254 59.5% 84 687 -313 54.4% 687 212 2,081 2,061 19 100.9% 280 2,346 -265 88.7% 5,170 4,544 45.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 0 0 0 .0% 0 604 .0
6501 Zone 1 Pacific North 2 61 73 -12 83.5% 4 75 -14 81.3% 75 27 573 60 512 945.7% 4 75 498 764.0% 159 89 643.8
6504 Zone 4 Mid Central 53 1,181 0 1,181 .0% 0 0 1,181 .0% 0 154 3,323 3,514 -191 94.5% 207 3,254 69 102.1% 11,168 10,142 32.7
6505 Zone 5 Northeast 100 647 4,952 -4,305 13.0% 833 5,226 -4,579 12.3% 5,504 2,553 14,062 15,351 -1,289 91.6% 3,281 18,029 -3,967 77.9% 32,849 28,037 50.1
6506 Zone 6 Mid-Atlantic 12 267 184 83 145.1% 10 189 78 141.2% 189 36 967 593 373 162.8% 34 642 325 150.6% 1,017 1,575 61.3
6508 Zone 8 Southwest 0 0 249 -249 .0% 13 271 -271 .0% 271 2 42 567 -525 7.3% 34 668 -626 6.2% 1,461 791 5.3
6510 Zone 10 Southeast 360 4,251 8,638 -4,387 49.2% 984 9,486 -5,235 44.8% 9,486 2,154 26,050 25,290 759 103.0% 2,967 29,331 -3,281 88.8% 53,481 43,256 60.2
6511 Zone 11 Florida 84 1,686 5,442 -3,756 30.9% 320 5,772 -4,086 29.2% 5,772 2,696 25,037 20,850 4,186 120.0% 2,755 24,101 936 103.8% 43,386 38,574 64.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 2,323 25,659 44,430 -18,771 57.7% 5,067 45,390 -19,731 56.5% 47,404 19,351 183,097 140,948 42,149 129.9% 19,206 160,500 22,597 114.0% 311,356 265,265 69.0%