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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 EI500WC IN WALL TIMER,WHT
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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 -5 -301 0 -301 .0% -19 -462 161 65.1% -462 -193 -4,601 0 -4,601 .0% -171 -4,095 -506 112.3% -14,684 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 59 .0
6133 Hardware Accounts 24 456 565 -109 80.7% 12 206 250 221.3% 525 138 2,321 2,467 -146 94.0% 126 2,162 159 107.3% 4,467 4,910 47.2
6134 Home Depot 0 0 138 -138 .0% 6 112 -112 .0% 130 104 1,938 882 1,055 219.5% 45 838 1,100 231.2% 3,725 4,145 46.7
6136 HD Supply 30 534 939 -405 56.8% 24 447 87 119.4% 783 138 2,493 3,195 -702 78.0% 132 2,460 33 101.3% 4,361 5,456 45.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 143 1,591 0 1,591 .0% 0 0 1,591 .0% 2,372 342 465.2
6142 Intermatic Store 0 0 62 -62 .0% 0 0 0 .0% 53 2 114 100 13 113.4% 1 39 75 292.3% 408 163 69.9
6200 POS Purchases 13 384 0 384 .0% 38 932 -548 41.2% 932 108 3,240 0 3,240 .0% 116 2,801 439 115.6% 10,118 0 .0
6205 Canada Zone 2 55 713 340 373 209.7% 23 265 448 269.0% 336 233 2,773 2,598 174 106.7% 269 3,173 -400 87.3% 6,466 5,650 49.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 60 1,001 753 248 132.9% 24 413 588 242.3% 2,173 2,671 37.4
6307 Caribbean 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 30 515 -515 .0% 515 324 .0
6501 Zone 1 Pacific North 16 447 372 75 120.1% 15 370 77 120.8% 370 215 6,090 3,398 2,691 179.1% 142 3,425 2,665 177.8% 5,236 5,883 103.5
6504 Zone 4 Mid Central 24 718 194 524 370.1% 6 144 574 498.6% 169 104 2,838 2,105 732 134.8% 87 2,077 761 136.6% 5,619 4,762 59.5
6505 Zone 5 Northeast 48 1,446 2,587 -1,141 55.8% 88 2,153 -707 67.1% 2,502 294 7,815 12,086 -4,271 64.6% 488 11,831 -4,016 66.0% 20,857 24,355 32.0
6506 Zone 6 Mid-Atlantic 4 196 524 -328 37.4% 22 534 -338 36.7% 534 61 1,534 6,020 -4,486 25.4% 259 6,236 -4,702 24.5% 8,581 16,804 9.1
6508 Zone 8 Southwest 35 1,037 1,328 -291 78.0% 13 312 725 332.3% 1,402 165 4,325 4,307 17 100.4% 153 3,648 677 118.5% 9,778 7,748 55.8
6510 Zone 10 Southeast 44 1,281 1,244 37 102.9% 41 970 311 132.0% 1,189 210 5,610 5,548 61 101.1% 222 5,269 341 106.4% 11,381 8,446 66.4
6511 Zone 11 Florida 16 516 244 272 211.4% 8 190 326 271.5% 240 161 4,021 10,402 -6,381 38.6% 434 10,197 -6,176 39.4% 17,646 13,103 30.6
6512 Zone 12 South Centra 62 1,830 1,789 41 102.2% 54 1,309 521 139.8% 1,780 356 9,294 8,331 962 111.5% 335 8,091 1,203 114.8% 23,985 17,658 52.6
Totals 366 9,257 10,374 -1,117 89.2% 331 7,482 1,775 123.7% 10,483 2,299 52,397 62,381 -9,984 83.9% 2,692 59,080 -6,683 88.6% 123,054 122,479 42.7%