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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 ET90115CRE 1 CKT TIME SW/OUTDOOR W/E
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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 -1 -425 0 -425 .0% 0 0 -425 .0% 0 -1 -425 0 -425 .0% 0 0 -425 .0% -434 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 448 883 -435 50.7% 4 874 -426 51.2% 1,093 2,012 22.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 363 .0
6142 Intermatic Store 0 0 959 -959 .0% 1 874 -874 .0% 874 0 0 795 -795 .0% 1 874 -874 .0% 1,747 2,045 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 425 0 425 .0% 0 0 425 .0% 434 0 .0
6205 Canada Zone 2 0 0 1,007 -1,007 .0% 2 588 -588 .0% 588 0 0 994 -994 .0% 3 882 -882 .0% 882 1,166 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 6,687 .0
6504 Zone 4 Mid Central 1 425 0 425 .0% 0 0 425 .0% 0 1 425 0 425 .0% 0 0 425 .0% 0 820 51.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 434 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 453 0 453 .0% 0 0 453 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 852 0 852 .0% 0 0 852 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 434 0 .0
Totals 0 0 1,966 -1,966 .0% 3 1,462 -1,462 .0% 1,462 6 2,178 2,672 -494 81.5% 8 2,630 -452 82.8% 4,590 13,093 16.6%