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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 AG3000 120/240 SINGLE PHASE SPD
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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 -16,192 -391,039 0 -391,039 .0% -15,716 -333,415 -57,624 117.2% -333,415 -72,673 -1,675,850 0 -1,675,850 .0% -67,000 -1,402,183 -273,667 119.5% -3,217,716 0 .0
6131 Canada Misc Retail A 95 4,582 9,050 -4,468 50.6% 83 3,989 593 114.8% 4,328 462 22,524 41,413 -18,889 54.3% 210 10,251 12,273 219.7% 36,652 82,344 27.3
6132 Lowes 0 0 640 -640 .0% 0 0 0 .0% 0 0 0 3,927 -3,927 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 8 212 1,523 -1,311 13.9% 0 0 212 .0% 0 16 406 4,712 -4,306 8.6% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 888 19,330 32,064 -12,734 60.2% 896 19,730 -400 97.9% 27,305 3,992 86,896 99,224 -12,328 87.5% 3,704 81,564 5,332 106.5% 136,703 177,373 48.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 69 2,088 124 1,964 1,683.8% 3 86 2,002 2,427.9% 122 159 4,915 196 4,718 2,495.9% 5 201 4,714 2,445.2% 5,201 2,032 241.8
6138 On-line MarketPlace -10 -202 51,614 -51,816 -.3% 794 16,277 -16,479 -1.2% 52,256 7,752 158,503 202,971 -44,468 78.0% 8,223 168,552 -10,049 94.0% 306,652 338,394 46.8
6142 Intermatic Store 65 4,866 906 3,960 537.0% 11 758 4,108 641.9% 758 74 5,508 6,206 -698 88.7% 79 5,407 101 101.8% 10,907 11,553 47.6
6200 POS Purchases 17,530 413,153 628 412,525 65,788.6% 14,585 314,929 98,224 131.1% 546,019 86,261 1,948,230 1,432 1,946,797 136,026.7% 82,220 1,690,035 258,195 115.2% 3,399,008 5,649 34,488.0
6205 Canada Zone 2 499 11,669 14,385 -2,716 81.1% 341 7,778 3,891 150.0% 9,707 2,471 53,942 72,534 -18,592 74.3% 2,483 56,554 -2,612 95.3% 119,170 154,372 34.9
6215 US Pool East 0 0 282 -282 .0% 8 281 -281 .0% 281 32 1,026 506 519 202.7% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 85 -85 .0% 3 86 -86 .0% 86 0 0 70 -70 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 12 382 0 382 .0% 0 0 382 .0% 0 77 2,335 515 1,820 453.3% 0 0 2,335 .0% 1,786 1,547 150.9
6300 US Exporters 440 5,279 524 4,755 1,007.4% 64 1,245 4,034 424.0% 1,245 440 5,279 1,068 4,210 493.8% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 30 1,406 .0
6305 Central America 280 7,062 2,967 4,095 238.0% 212 3,933 3,129 179.5% 6,925 1,003 24,408 13,836 10,571 176.4% 1,232 24,235 173 100.7% 42,394 37,135 65.7
6306 South America 264 6,466 3,172 3,294 203.8% 348 6,717 -251 96.2% 6,717 748 17,160 6,605 10,554 259.7% 587 12,063 5,097 142.2% 23,672 24,307 70.5
6307 Caribbean 0 0 1,742 -1,742 .0% 0 0 0 .0% 0 320 5,695 7,511 -1,816 75.8% 492 10,116 -4,421 56.2% 22,899 14,852 38.3
6501 Zone 1 Pacific North 2,591 62,172 74,444 -12,272 83.5% 3,164 69,793 -7,621 89.0% 73,113 16,196 372,016 361,438 10,577 102.9% 17,391 364,315 7,701 102.1% 772,272 905,701 41.0
6504 Zone 4 Mid Central 1,574 38,000 51,947 -13,947 73.1% 2,353 48,017 -10,017 79.1% 51,061 7,627 169,867 168,037 1,829 101.0% 8,062 170,743 -876 99.4% 363,882 403,474 42.1
6505 Zone 5 Northeast 4,405 105,059 125,309 -20,250 83.8% 5,314 112,222 -7,163 93.6% 117,420 21,662 508,603 400,966 107,636 126.8% 18,314 390,472 118,131 130.2% 811,158 831,598 61.1
6506 Zone 6 Mid-Atlantic 3,933 95,704 103,417 -7,713 92.5% 4,276 92,979 2,725 102.9% 97,782 18,879 443,494 347,648 95,845 127.5% 15,668 340,576 102,918 130.2% 747,762 727,426 60.9
6508 Zone 8 Southwest 2,410 60,929 70,840 -9,911 86.0% 2,750 62,003 -1,074 98.2% 68,228 15,719 383,244 304,235 79,008 125.9% 13,505 298,474 84,770 128.4% 623,139 755,014 50.7
6510 Zone 10 Southeast 5,195 126,557 150,943 -24,386 83.8% 5,732 125,155 1,402 101.1% 141,398 27,675 646,506 584,012 62,493 110.7% 25,796 553,543 92,963 116.7% 1,120,078 1,244,968 51.9
6511 Zone 11 Florida 4,236 107,382 124,108 -16,726 86.5% 4,825 104,972 2,410 102.2% 116,294 23,933 569,266 507,757 61,508 112.1% 23,235 484,418 84,848 117.5% 1,052,047 1,029,592 55.2
6512 Zone 12 South Centra 3,169 81,538 102,379 -20,841 79.6% 3,962 89,327 -7,789 91.2% 99,558 17,159 417,681 364,011 53,669 114.7% 16,333 360,760 56,921 115.7% 715,984 856,979 48.7
Totals 31,461 761,189 923,094 -161,905 82.4% 34,008 746,862 14,327 101.9% 1,087,188 179,985 4,171,700 3,500,838 670,862 119.1% 170,645 3,622,595 549,105 115.1% 7,102,542 7,628,735 54.6%