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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 ET2115CP T/S-ELEC,1CH,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 0 0 0 0 .0% -1 -151 151 .0% -151 -2 -319 0 -319 .0% -4 -506 187 63.0% -871 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 784 3,596 -2,812 21.8% 28 3,526 -2,742 22.2% 8,940 13,864 5.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 2 302 -302 .0% 302 298 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 48 -48 .0% 48 679 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 315 0 315 .0% 1 100 215 315.0% 362 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 92 257 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 151 -151 .0% 151 0 .0
6501 Zone 1 Pacific North 4 671 460 211 145.8% 3 454 217 147.7% 454 5 829 3,448 -2,619 24.0% 23 3,478 -2,649 23.8% 5,679 3,527 23.5
6504 Zone 4 Mid Central 2 336 0 336 .0% 0 0 336 .0% 0 13 1,867 464 1,403 402.3% 3 454 1,413 411.2% 3,165 976 191.2
6505 Zone 5 Northeast 7 1,175 0 1,175 .0% 0 0 1,175 .0% 0 7 1,175 317 858 370.6% 2 302 873 389.0% 460 8,345 14.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 629 763 7.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 1 151 -151 .0% 151 149 .0
6510 Zone 10 Southeast 6 1,007 0 1,007 .0% 0 0 1,007 .0% 0 6 1,007 596 411 168.9% 4 605 402 166.4% 605 596 168.9
6511 Zone 11 Florida 0 0 153 -153 .0% 1 151 -151 .0% 151 4 420 1,494 -1,074 28.0% 14 1,509 -1,089 27.8% 3,602 2,454 17.1
6512 Zone 12 South Centra 0 0 312 -312 .0% 2 314 -314 .0% 314 9 1,422 -939 2,361 -151.4% -6 -895 2,317 -158.8% 1,463 1,547 91.9
Totals 19 3,189 925 2,264 344.7% 5 768 2,421 415.2% 768 51 7,557 9,422 -1,865 80.2% 68 9,225 -1,668 81.9% 24,778 33,455 22.5%