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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 EK4036S P/C, ELECTRONIC, BUTTON
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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 -974 -7,165 0 -7,165 .0% -2,319 -13,527 6,362 52.9% -13,527 -6,900 -48,375 0 -48,375 .0% -9,713 -59,898 11,523 80.7% -115,815 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 203 -203 .0% 38 141 -141 .0% 163 203 .0
6137 Grainger 240 1,434 1,136 298 126.2% 168 856 578 167.5% 1,101 1,449 8,363 8,297 65 100.7% 1,572 8,013 350 104.3% 16,302 16,755 49.9
6142 Intermatic Store 0 0 141 -141 .0% 2 39 -39 .0% 330 7 145 485 -340 29.8% 47 854 -709 16.9% 1,748 1,583 9.1
6200 POS Purchases 927 7,183 559 6,624 1,284.9% 1,238 8,237 -1,054 87.2% 12,022 6,167 45,062 845 44,216 5,326.6% 8,812 56,068 -11,006 80.3% 115,243 1,287 3,501.3
6205 Canada Zone 2 666 3,601 3,575 26 100.7% 560 2,877 724 125.1% 3,650 4,180 20,717 18,814 1,902 110.1% 3,774 18,842 1,875 109.9% 53,293 52,968 39.1
6208 US Utility 0 0 38 -38 .0% 0 0 0 .0% 372 80 566 2,494 -1,928 22.6% 29 194 372 291.7% 1,261 6,161 9.1
6209 Lighting OEMs 444 2,484 2,090 394 118.8% 500 2,081 403 119.3% 2,081 1,228 5,714 6,323 -609 90.3% 1,544 6,646 -932 85.9% 16,328 18,990 30.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 35 53 -18 66.0% 20 127 -92 27.5% 198 53 66.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 60 349 0 349 .0% 0 0 349 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 48 197 -197 .0% 197 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 4 15 -15 .0% 15 49 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 192 835 541 294 154.3% 84 351 484 237.8% 604 2,733 30.5
6501 Zone 1 Pacific North 422 3,133 5,072 -1,939 61.7% 651 4,253 -1,120 73.6% 5,071 3,642 26,169 29,310 -3,141 89.2% 4,584 29,526 -3,357 88.6% 55,068 58,161 44.9
6504 Zone 4 Mid Central 1,588 12,249 21,402 -9,153 57.2% 3,123 18,982 -6,733 64.5% 21,438 9,367 67,255 80,238 -12,983 83.8% 13,502 81,490 -14,235 82.5% 176,247 172,618 38.9
6505 Zone 5 Northeast 683 5,263 5,742 -479 91.6% 824 5,438 -175 96.7% 5,921 4,561 33,251 33,220 30 100.0% 5,467 34,754 -1,503 95.6% 79,395 72,577 45.8
6506 Zone 6 Mid-Atlantic 593 4,556 6,323 -1,767 72.0% 851 5,533 -977 82.3% 6,602 3,244 23,448 24,146 -698 97.1% 3,996 25,215 -1,767 92.9% 56,531 52,374 44.7
6508 Zone 8 Southwest 470 3,624 3,102 522 116.8% 453 2,966 658 122.1% 3,229 3,518 24,638 21,181 3,456 116.3% 3,478 22,236 2,402 110.8% 50,495 44,533 55.3
6510 Zone 10 Southeast 457 3,507 13,776 -10,269 25.4% 3,449 12,882 -9,375 27.2% 13,756 7,315 38,225 55,601 -17,376 68.7% 13,960 56,898 -18,673 67.1% 108,669 126,570 30.2
6511 Zone 11 Florida 383 2,975 4,661 -1,686 63.8% 645 4,198 -1,223 70.8% 4,698 3,334 24,394 20,204 4,189 120.7% 3,286 20,968 3,426 116.3% 48,236 40,571 60.1
6512 Zone 12 South Centra 237 1,830 5,215 -3,385 35.0% 730 4,487 -2,657 40.7% 5,154 2,649 17,939 19,420 -1,481 92.3% 3,266 19,451 -1,512 92.2% 38,560 32,265 55.5
Totals 6,136 44,674 72,832 -28,158 61.3% 10,875 59,302 -14,628 75.3% 71,898 44,098 288,730 321,419 -32,689 89.8% 57,798 322,088 -33,358 89.6% 702,738 700,451 41.2%