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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 ET2115CR T/S-ELEC,1CH,24HR,3R STL
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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% 0 0 0 .0% 0 -1 -158 0 -158 .0% 0 0 -158 .0% -712 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 8 970 48 922 2,020.8% 0 0 970 .0% 0 1,212 80.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 121 124 -3 97.5% 1 121 0 100.0% 485 379 31.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 659 672 -13 98.0% 2 619 40 106.4% 619 5,086 12.9
6200 POS Purchases 0 0 0 0 .0% 1 97 -97 .0% 97 0 0 0 0 .0% 1 97 -97 .0% 561 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 426 0 426 .0% 0 0 426 .0% 0 0 .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% 154 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 2 297 -297 .0% 914 1,629 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 1 148 -148 .0% 457 930 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 309 1,559 .0
6508 Zone 8 Southwest 0 0 155 -155 .0% 0 0 0 .0% 154 2 313 -168 481 -185.9% -2 -297 610 -105.3% 624 549 57.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 617 603 .0
6511 Zone 11 Florida 0 0 103 -103 .0% 1 102 -102 .0% 102 0 0 85 -85 .0% 1 102 -102 .0% 202 103 .0
6512 Zone 12 South Centra 2 330 153 177 215.6% 1 154 176 214.2% 154 6 958 419 538 228.1% 3 451 507 212.4% 605 1,166 82.1
Totals 2 330 411 -81 80.2% 3 353 -23 93.4% 507 23 3,289 1,627 1,662 202.1% 9 1,538 1,751 213.8% 4,835 13,216 24.8%