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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 ET2125CP T/S-ELEC,2CH,24HR,3R PLAS
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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 -6 -664 0 -664 .0% -1 -171 -493 388.3% -171 -23 -2,508 0 -2,508 .0% -21 -2,306 -202 108.7% -5,673 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 1 222 -222 .0% 222 1 205 238 -33 86.0% 1 222 -17 92.3% 445 287 71.4
6135 Amazon 3 707 0 707 .0% 0 0 707 .0% 0 22 4,989 2,327 2,662 214.3% 5 1,154 3,835 432.3% 4,901 4,255 117.2
6137 Grainger 4 678 0 678 .0% 0 0 678 .0% 0 9 1,515 978 537 154.9% 6 962 553 157.4% 2,727 3,926 38.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,353 .0
6200 POS Purchases 6 664 0 664 .0% 4 418 246 158.8% 418 34 3,638 2 3,636 181,900.0% 26 2,832 806 128.4% 5,695 3 121,266.6
6205 Canada Zone 2 0 0 289 -289 .0% 3 297 -297 .0% 297 2 189 239 -50 78.7% 3 297 -108 63.6% 3,017 942 20.0
6215 US Pool East 0 0 94 -94 .0% 1 100 -100 .0% 100 15 1,545 1,107 437 139.5% 12 1,200 345 128.7% 1,618 1,211 127.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 97 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 408 -408 .0% 0 0 0 .0% 1,129 1,386 .0
6307 Caribbean 0 0 92 -92 .0% 0 0 0 .0% 0 6 1,022 76 945 1,338.3% 0 0 1,022 .0% 967 1,788 57.1
6501 Zone 1 Pacific North 2 376 0 376 .0% 0 0 376 .0% 0 7 1,273 351 922 362.6% 2 344 929 370.0% 1,590 540 235.7
6504 Zone 4 Mid Central 1 188 170 18 110.5% 1 171 17 109.9% 171 36 5,305 3,450 1,854 153.7% 21 3,383 1,922 156.8% 5,855 5,660 93.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 1,412 347 1,065 406.9% 2 343 1,069 411.6% 1,410 731 193.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 1 171 -171 .0% 171 379 .0
6508 Zone 8 Southwest 0 0 695 -695 .0% 3 521 -521 .0% 698 12 2,140 1,940 199 110.2% 11 1,891 249 113.1% 3,136 3,684 58.0
6510 Zone 10 Southeast 2 221 0 221 .0% 0 0 221 .0% 0 20 2,394 9,059 -6,665 26.4% 60 9,213 -6,819 25.9% 23,697 22,026 10.8
6511 Zone 11 Florida 13 1,439 2,533 -1,094 56.8% 24 2,449 -1,010 58.7% 2,553 106 11,270 10,575 694 106.5% 106 10,791 479 104.4% 21,007 19,187 58.7
6512 Zone 12 South Centra 6 1,127 1,512 -385 74.5% 9 1,542 -415 73.0% 1,542 9 1,708 1,593 114 107.1% 11 1,884 -176 90.6% 2,062 2,545 67.1
Totals 31 4,736 5,672 -936 83.4% 45 5,549 -813 85.3% 5,830 264 36,097 32,956 3,141 109.5% 246 32,381 3,716 111.4% 73,754 72,000 50.1%