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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 EK4236S P/C, ELEC,SIDE LENS SWIVE
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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 -2,036 -17,659 0 -17,659 .0% -2,828 -19,976 2,317 88.4% -19,976 -14,040 -115,352 0 -115,352 .0% -16,448 -117,841 2,489 97.8% -251,653 0 .0
6131 Canada Misc Retail A 3 45 83 -38 54.2% 5 81 -36 55.5% 81 15 222 579 -357 38.2% 19 364 -142 60.9% 753 737 30.1
6132 Lowes 0 0 129 -129 .0% 0 0 0 .0% 0 0 0 1,311 -1,311 .0% 0 0 0 .0% 0 2,179 .0
6133 Hardware Accounts 12 108 302 -194 35.7% 12 68 40 158.8% 68 12 108 806 -698 13.3% 62 328 -220 32.9% 625 1,565 6.9
6135 Amazon 332 4,168 3,501 667 119.0% 242 3,181 987 131.0% 3,528 1,879 23,987 14,117 9,869 169.9% 1,232 14,526 9,461 165.1% 34,682 33,658 71.2
6136 HD Supply 8 46 0 46 .0% 0 0 46 .0% 0 8 46 0 46 .0% 0 0 46 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 108 -108 .0% 11 232 -232 .0% 254 9 211 719 -508 29.3% 26 534 -323 39.5% 1,185 1,534 13.7
6200 POS Purchases 1,784 15,664 1,479 14,185 1,059.0% 2,036 15,269 395 102.5% 27,430 12,968 107,135 3,257 103,877 3,288.8% 15,084 107,834 -699 99.3% 248,464 4,614 2,321.9
6205 Canada Zone 2 1,075 6,654 15,376 -8,722 43.2% 2,223 13,273 -6,619 50.1% 15,789 11,024 61,138 73,638 -12,500 83.0% 13,064 74,966 -13,828 81.5% 174,642 175,546 34.8
6208 US Utility 0 0 262 -262 .0% 0 0 0 .0% 2,594 0 0 541 -541 .0% 0 0 0 .0% 3,718 586 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 31 252 92 160 273.9% 24 177 75 142.3% 559 562 44.8
6300 US Exporters 0 0 129 -129 .0% 0 0 0 .0% 0 53 368 236 131 155.8% 66 420 -52 87.6% 448 258 142.6
6302 International 0 0 832 -832 .0% 0 0 0 .0% 0 0 0 5,285 -5,285 .0% 0 0 0 .0% 1,200 10,348 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 60 348 0 348 .0% 100 591 -243 58.8% 591 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 10 -10 .0% 10 33 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 552 3,402 1,433 1,969 237.4% 324 1,926 1,476 176.6% 4,186 6,658 51.0
6501 Zone 1 Pacific North 1,048 8,984 11,732 -2,748 76.5% 1,482 11,377 -2,393 78.9% 11,945 7,942 65,905 70,263 -4,358 93.7% 9,754 72,692 -6,787 90.6% 144,905 139,539 47.2
6504 Zone 4 Mid Central 2,236 19,951 27,461 -7,510 72.6% 3,027 22,400 -2,449 89.0% 27,515 14,019 118,587 130,541 -11,954 90.8% 17,938 130,448 -11,861 90.9% 300,750 306,084 38.7
6505 Zone 5 Northeast 1,148 10,364 14,146 -3,782 73.2% 1,798 13,730 -3,366 75.4% 14,636 7,489 63,407 68,675 -5,268 92.3% 9,866 72,603 -9,196 87.3% 168,795 152,918 41.4
6506 Zone 6 Mid-Atlantic 853 7,718 9,471 -1,753 81.4% 1,203 9,135 -1,417 84.4% 9,923 5,770 48,479 44,980 3,498 107.7% 6,570 47,935 544 101.1% 110,807 105,279 46.0
6508 Zone 8 Southwest 986 8,861 9,116 -255 97.2% 1,132 8,520 341 104.0% 9,540 4,935 41,765 41,626 138 100.3% 5,960 44,031 -2,266 94.8% 91,741 82,790 50.4
6510 Zone 10 Southeast 930 8,349 9,833 -1,484 84.9% 1,112 8,446 -97 98.8% 9,730 5,530 47,024 46,531 492 101.0% 6,341 46,673 351 100.7% 96,077 99,453 47.2
6511 Zone 11 Florida 1,231 11,027 18,883 -7,856 58.3% 2,379 17,568 -6,541 62.7% 19,609 10,869 91,296 86,490 4,805 105.5% 12,392 90,934 362 100.3% 191,519 174,809 52.2
6512 Zone 12 South Centra 747 6,627 7,950 -1,323 83.3% 828 6,333 294 104.6% 7,994 5,662 47,780 41,733 6,046 114.4% 5,607 41,575 6,205 114.9% 96,296 91,386 52.2
Totals 10,357 90,907 130,793 -39,886 69.5% 14,662 109,637 -18,730 82.9% 140,660 74,787 606,108 632,883 -26,775 95.7% 87,983 630,726 -24,618 96.0% 1,420,300 1,390,536 43.5%