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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	T1975R TIME SWITCH RAINTITE

		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	-177	0	-177	.0%	-1	-166	-11	106.6%	-511	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	162	166	.0
6136	HD Supply	1	138	345	-207	40.0%	2	280	-142	49.2%	280	11	1,520	1,323	196	114.8%	8	1,120	400	135.7%	2,659	2,999	50.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	186	0	186	.0%	0	0	186	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	177	0	177	.0%	1	166	11	106.6%	690	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	348	0	348	.0%	0	0	348	.0%	190	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	1,927	1,407	520	136.9%	9	1,497	430	128.7%	1,676	1,563	123.2
6504	Zone 4 Mid Central	2	372	491	-119	75.7%	3	505	-133	73.6%	505	7	1,250	732	517	170.6%	5	840	410	148.8%	997	1,143	109.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	166	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	2,790	937	1,853	297.7%	6	998	1,792	279.5%	1,882	1,807	154.3
6511	Zone 11 Florida	2	372	0	372	.0%	0	0	372	.0%	0	10	1,772	161	1,611	1,100.6%	1	166	1,606	1,067.4%	343	341	519.6
6512	Zone 12 South Centra	2	377	2,995	-2,618	12.5%	16	2,864	-2,487	13.1%	3,040	54	9,746	10,482	-736	92.9%	65	11,108	-1,362	87.7%	26,494	24,842	39.2
Totals		7	1,259	3,831	-2,572	32.8%	21	3,649	-2,390	34.5%	3,825	111	19,539	15,042	4,497	129.8%	94	15,729	3,810	124.2%	34,748	32,861	59.4%