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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 EI200W TIMER,WHITE,5/10/15/30 (6
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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 -282 -8,420 0 -8,420 .0% -142 -3,695 -4,725 227.8% -3,695 -739 -20,865 0 -20,865 .0% -1,196 -31,411 10,546 66.4% -43,997 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 87 -87 .0% 87 0 .0
6131 Canada Misc Retail A 0 0 85 -85 .0% 3 73 -73 .0% 73 50 1,047 1,640 -593 63.8% 40 792 255 132.1% 1,825 2,377 44.0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,322 -3,322 .0% 168 3,532 -3,532 .0% 3,532 6,371 .0
6137 Grainger 48 897 3,075 -2,178 29.1% 78 1,423 -526 63.0% 1,423 396 7,447 7,326 120 101.6% 258 4,707 2,740 158.2% 8,976 13,671 54.4
6138 On-line MarketPlace 0 0 277 -277 .0% 0 0 0 .0% 0 213 3,801 4,805 -1,004 79.0% 288 5,398 -1,597 70.4% 9,428 9,973 38.1
6142 Intermatic Store 5 338 131 207 258.0% 2 107 231 315.8% 107 15 912 702 209 129.7% 11 589 323 154.8% 871 1,475 61.8
6200 POS Purchases 74 2,441 0 2,441 .0% 106 2,886 -445 84.5% 4,409 1,091 39,440 17 39,423 232,000.0% 855 22,542 16,898 174.9% 41,388 51 77,333.3
6205 Canada Zone 2 116 2,289 4,180 -1,891 54.7% 212 3,350 -1,061 68.3% 4,338 1,370 22,931 21,728 1,202 105.5% 1,415 22,921 10 100.0% 46,506 42,383 54.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 27 -27 .0% 83 170 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 80 -80 .0% 80 82 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 374 -374 .0% 1 20 -20 .0% 1,108 686 .0
6501 Zone 1 Pacific North 80 2,444 2,725 -281 89.6% 100 2,709 -265 90.2% 2,709 365 11,373 17,051 -5,678 66.6% 656 17,495 -6,122 65.0% 29,087 33,299 34.1
6504 Zone 4 Mid Central 253 6,472 9,621 -3,149 67.2% 290 7,832 -1,360 82.6% 9,583 1,316 38,078 36,205 1,872 105.1% 1,360 36,110 1,968 105.4% 76,555 78,674 48.3
6505 Zone 5 Northeast 184 6,075 6,981 -906 87.0% 257 6,899 -824 88.0% 7,183 1,003 30,728 27,948 2,779 109.9% 1,109 30,006 722 102.4% 57,204 56,935 53.9
6506 Zone 6 Mid-Atlantic 212 6,006 256 5,750 2,346.0% 9 238 5,768 2,523.5% 266 400 11,165 3,273 7,891 341.0% 128 3,425 7,740 325.9% 8,890 9,250 120.7
6508 Zone 8 Southwest 22 726 2,560 -1,834 28.3% 89 2,410 -1,684 30.1% 2,693 113 3,168 10,914 -7,746 29.0% 463 11,551 -8,383 27.4% 23,206 19,095 16.5
6510 Zone 10 Southeast 4 135 1,622 -1,487 8.3% 35 941 -806 14.3% 1,135 108 3,171 6,233 -3,062 50.8% 207 5,209 -2,038 60.8% 8,618 10,680 29.6
6511 Zone 11 Florida 22 746 459 287 162.5% 7 147 599 507.4% 454 98 3,018 2,223 794 135.7% 78 1,971 1,047 153.1% 4,226 6,869 43.9
6512 Zone 12 South Centra 116 4,284 75 4,209 5,712.0% 2 74 4,210 5,789.1% 74 131 4,718 12,628 -7,910 37.3% 464 12,509 -7,791 37.7% 13,309 13,749 34.3
Totals 854 24,433 32,047 -7,614 76.2% 1,048 25,394 -961 96.2% 30,752 5,930 160,132 156,496 3,636 102.3% 6,313 147,560 12,572 108.5% 290,982 305,790 52.3%