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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -160 -7,279 0 -7,279 .0% -165 -7,092 -187 102.6% -7,092 -836 -36,635 0 -36,635 .0% -788 -34,413 -2,222 106.4% -82,914 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 7 498 1,968 -1,470 25.3% 26 1,663 -1,165 29.9% 1,663 43 2,822 4,862 -2,040 58.0% 71 4,326 -1,504 65.2% 7,074 8,328 33.8
6133 Hardware Accounts 38 1,613 2,068 -455 77.9% 91 2,969 -1,356 54.3% 3,071 136 5,216 6,917 -1,701 75.4% 303 9,884 -4,668 52.7% 18,255 13,163 39.6
6134 Home Depot 6 116 1,795 -1,679 6.4% 90 1,826 -1,710 6.3% 1,826 88 1,707 2,327 -620 73.3% 131 2,658 -951 64.2% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 582 -582 .0% 24 486 -486 .0% 486 42 815 1,938 -1,123 42.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace -41 -1,295 87,889 -89,184 -1.4% 1,132 34,830 -36,125 -3.7% 90,583 6,343 203,338 271,422 -68,084 74.9% 7,529 231,334 -27,996 87.8% 367,583 368,521 55.1
6142 Intermatic Store 0 0 113 -113 .0% 1 106 -106 .0% 106 4 385 211 173 181.7% 2 211 174 182.4% 1,008 477 80.7
6200 POS Purchases 171 8,056 152 7,904 5,300.0% 219 9,220 -1,164 87.3% 12,666 767 34,342 740 33,601 4,639.8% 770 33,884 458 101.3% 85,564 1,355 2,534.4
6205 Canada Zone 2 69 2,113 2,963 -850 71.3% 67 2,121 -8 99.6% 3,201 335 9,987 15,162 -5,175 65.8% 493 15,415 -5,428 64.7% 29,277 28,615 34.9
6215 US Pool East 16 794 1,025 -231 77.4% 18 832 -38 95.4% 933 98 4,650 9,308 -4,658 49.9% 207 9,549 -4,899 48.6% 18,020 16,153 28.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 4 199 -804 1,003 -24.7% 8 435 -236 45.7% 435 21 989 2,675 -1,686 36.9% 77 3,827 -2,838 25.8% 4,405 3,632 27.2
6300 US Exporters 120 4,178 3,288 890 127.0% 168 5,475 -1,297 76.3% 10,536 602 20,472 6,678 13,793 306.5% 458 14,323 6,149 142.9% 37,175 22,466 91.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 168 4,904 296 4,608 1,656.7% 12 297 4,607 1,651.1% 297 382 10,733 7,450 3,282 144.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 288 8,668 2,058 6,610 421.1% 288 7,626 1,042 113.6% 7,626 576 16,674 7,095 9,578 235.0% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 2,032 -2,032 .0% 0 0 0 .0% 540 260 10,716 4,035 6,680 265.5% 74 2,803 7,913 382.3% 14,090 8,915 120.2
6501 Zone 1 Pacific North 44 2,172 4,475 -2,303 48.5% 92 4,660 -2,488 46.6% 4,762 282 13,478 13,342 135 101.0% 302 15,068 -1,590 89.4% 31,467 29,969 44.9
6504 Zone 4 Mid Central 87 4,167 2,668 1,499 156.1% 39 1,994 2,173 208.9% 2,763 310 14,494 15,606 -1,112 92.8% 335 15,752 -1,258 92.0% 37,229 36,249 39.9
6505 Zone 5 Northeast 648 25,647 16,814 8,833 152.5% 354 15,947 9,700 160.8% 17,676 1,650 69,687 50,234 19,452 138.7% 1,212 53,967 15,720 129.1% 131,482 120,429 57.8
6506 Zone 6 Mid-Atlantic 40 1,924 2,893 -969 66.5% 51 2,231 -307 86.2% 3,024 330 14,642 13,193 1,448 110.9% 298 13,407 1,235 109.2% 29,823 30,683 47.7
6508 Zone 8 Southwest 65 3,189 3,724 -535 85.6% 71 3,591 -402 88.8% 3,962 469 22,038 21,804 233 101.0% 476 23,602 -1,564 93.3% 55,398 53,209 41.4
6510 Zone 10 Southeast 63 3,101 3,275 -174 94.6% 65 3,100 1 100.0% 3,402 416 19,806 17,607 2,198 112.4% 397 18,689 1,117 105.9% 38,640 36,930 53.6
6511 Zone 11 Florida 46 2,633 10,858 -8,225 24.2% 234 10,559 -7,926 24.9% 11,313 781 37,240 42,545 -5,305 87.5% 995 45,494 -8,254 81.8% 89,333 88,403 42.1
6512 Zone 12 South Centra 123 5,515 7,514 -1,999 73.3% 184 7,443 -1,928 74.0% 7,718 643 28,383 25,218 3,164 112.5% 656 27,054 1,329 104.9% 62,628 58,046 48.8
Totals 1,802 70,913 157,666 -86,753 44.9% 3,069 110,319 -39,406 64.2% 181,497 13,757 506,675 542,464 -35,789 93.4% 15,784 543,307 -36,632 93.2% 1,044,536 962,537 52.6%