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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 IG1240RC3 120/240 SPD W/PLASTIC CAS
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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 -32 -2,785 0 -2,785 .0% -31 -2,655 -130 104.8% -2,655 -152 -13,235 0 -13,235 .0% -227 -19,460 6,225 68.0% -36,834 0 .0
6131 Canada Misc Retail A 0 0 282 -282 .0% 3 229 -229 .0% 229 6 416 882 -466 47.1% 8 617 -201 67.4% 1,302 1,567 26.5
6132 Lowes 0 0 45 -45 .0% 4 302 -302 .0% 302 0 0 286 -286 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 25 2,224 1,166 1,058 190.7% 12 1,065 1,159 208.8% 1,065 148 13,010 6,629 6,380 196.2% 51 4,525 8,485 287.5% 11,356 14,336 90.7
6137 Grainger 1 98 831 -733 11.7% 9 824 -726 11.8% 824 2 196 2,445 -2,249 8.0% 28 2,565 -2,369 7.6% 3,389 3,563 5.5
6138 On-line MarketPlace 60 4,451 4,896 -445 90.9% 60 4,512 -61 98.6% 4,512 194 14,390 13,601 788 105.7% 179 13,462 928 106.8% 25,344 27,855 51.6
6142 Intermatic Store 0 0 285 -285 .0% 2 387 -387 .0% 387 4 818 1,255 -437 65.1% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 32 2,908 371 2,537 783.8% 61 5,141 -2,233 56.5% 8,609 119 10,780 856 9,923 1,257.9% 330 27,355 -16,575 39.4% 41,751 1,890 570.3
6205 Canada Zone 2 38 2,801 5,868 -3,067 47.7% 54 3,905 -1,104 71.7% 5,477 301 20,954 21,601 -647 97.0% 296 21,153 -199 99.0% 51,883 49,089 42.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 317 -317 .0% 20 1,296 -1,296 .0% 1,296 28 2,501 1,519 981 164.6% 38 2,835 -334 88.2% 7,022 3,497 71.5
6305 Central America 0 0 657 -657 .0% 48 3,812 -3,812 .0% 3,812 16 1,429 3,176 -1,747 44.9% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 455 -455 .0% 0 0 0 .0% 0 0 0 1,542 -1,542 .0% 32 1,936 -1,936 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 11 1,057 894 163 118.2% 10 900 157 117.4% 900 72 6,808 6,573 234 103.5% 86 7,673 -865 88.7% 15,526 18,844 36.1
6504 Zone 4 Mid Central 198 11,398 9,519 1,879 119.7% 155 9,401 1,997 121.2% 9,401 1,616 84,013 60,646 23,366 138.5% 1,072 61,541 22,472 136.5% 161,764 158,254 53.0
6505 Zone 5 Northeast 109 10,408 24,579 -14,171 42.3% 276 21,358 -10,950 48.7% 24,180 608 53,980 91,467 -37,487 59.0% 1,104 91,192 -37,212 59.1% 198,201 188,141 28.6
6506 Zone 6 Mid-Atlantic 17 1,415 2,779 -1,364 50.9% 22 1,955 -540 72.3% 2,729 147 12,704 16,091 -3,387 78.9% 183 15,513 -2,809 81.8% 37,749 29,981 42.3
6508 Zone 8 Southwest 17 1,715 1,322 393 129.7% 2 186 1,529 922.0% 1,330 100 9,566 16,655 -7,089 57.4% 177 15,837 -6,271 60.4% 25,045 24,982 38.2
6510 Zone 10 Southeast 4 405 466 -61 86.9% 5 467 -62 86.7% 467 37 3,584 3,968 -384 90.3% 45 4,006 -422 89.4% 6,285 8,477 42.2
6511 Zone 11 Florida 10 940 3,294 -2,354 28.5% 33 2,905 -1,965 32.3% 3,366 203 18,787 15,185 3,601 123.7% 179 15,613 3,174 120.3% 40,625 36,927 50.8
6512 Zone 12 South Centra 18 1,519 2,629 -1,110 57.7% 22 1,744 -225 87.0% 2,889 80 6,709 10,084 -3,375 66.5% 131 9,708 -2,999 69.1% 25,216 28,615 23.4
Totals 508 38,554 60,655 -22,101 63.5% 767 57,734 -19,180 66.7% 69,120 3,539 248,433 274,461 -26,028 90.5% 3,786 282,675 -34,242 87.8% 636,286 610,615 40.6%