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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 P1353ME 3 CIRUIT MECH 240V
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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 0 0 0 0 .0% -1 -153 153 .0% -153 0 .0
6135 Amazon 4 1,017 0 1,017 .0% 19 4,245 -3,228 23.9% 5,166 52 12,566 0 12,566 .0% 62 13,368 -802 94.0% 25,858 0 .0
6137 Grainger 0 0 618 -618 .0% 4 612 -612 .0% 612 0 0 3,446 -3,446 .0% 23 3,520 -3,520 .0% 3,060 3,060 .0
6138 On-line MarketPlace 17 2,395 0 2,395 .0% 0 0 2,395 .0% 0 40 5,396 0 5,396 .0% 36 4,315 1,081 125.0% 5,382 1,035 521.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 380 -380 .0% 1 351 -351 .0% 724 804 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 1 153 -153 .0% 153 21 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 194 -194 .0% 2 184 -184 .0% 284 194 .0
6215 US Pool East 6 1,052 150 902 701.3% 1 151 901 696.6% 151 20 3,327 1,464 1,862 227.1% 10 1,508 1,819 220.6% 3,608 4,025 82.6
6216 US Pool Central 0 0 154 -154 .0% 1 153 -153 .0% 153 1 164 521 -357 31.4% 4 544 -380 30.1% 709 1,232 13.3
6217 US Pool West 7 1,237 143 1,094 865.0% -1 -153 1,390 -808.4% 0 29 4,903 1,450 3,452 337.9% 8 1,224 3,679 400.5% 6,213 8,118 60.3
6302 International 0 0 3,447 -3,447 .0% 0 0 0 .0% 0 0 0 28,350 -28,350 .0% 0 0 0 .0% 0 49,237 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 177 147 30 120.4% 1 153 24 115.6% 153 147 120.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 165 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 177 0 177 .0% 0 0 177 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 177 0 177 .0% 0 0 177 .0% 0 0 .0
6511 Zone 11 Florida 1 174 0 174 .0% 0 0 174 .0% 0 1 174 -39 213 -446.1% -1 -137 311 -127.0% -137 57 305.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 1 153 -153 .0% 314 167 .0
Totals 35 5,875 4,512 1,363 130.2% 24 5,008 867 117.3% 6,082 146 27,061 36,081 -9,020 75.0% 147 25,183 1,878 107.4% 46,333 68,097 39.7%