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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4236S P/C, ELEC,SIDE LENS SWIVE
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 -2,036 -17,659 0 -17,659 .0% -2,828 -19,976 2,317 88.4% -19,976 -14,040 -115,352 0 -115,352 .0% -16,448 -117,841 2,489 97.8% -251,653 0 .0
6131 Canada Misc Retail A 4 58 83 -25 69.8% 5 81 -23 71.6% 81 16 235 583 -348 40.2% 19 364 -129 64.5% 753 737 31.8
6132 Lowes 0 0 129 -129 .0% 0 0 0 .0% 0 0 0 1,316 -1,316 .0% 0 0 0 .0% 0 2,179 .0
6133 Hardware Accounts 12 108 302 -194 35.7% 12 68 40 158.8% 68 12 108 818 -710 13.1% 62 328 -220 32.9% 625 1,565 6.9
6135 Amazon 356 4,474 3,501 973 127.7% 257 3,367 1,107 132.8% 3,528 1,903 24,294 14,257 10,036 170.3% 1,247 14,712 9,582 165.1% 34,682 33,658 72.1
6136 HD Supply 8 46 0 46 .0% 0 0 46 .0% 0 8 46 0 46 .0% 0 0 46 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 108 -108 .0% 11 232 -232 .0% 254 9 211 723 -512 29.1% 26 534 -323 39.5% 1,185 1,534 13.7
6200 POS Purchases 1,784 15,664 1,479 14,185 1,059.0% 2,175 16,404 -740 95.4% 27,430 12,968 107,135 3,316 103,818 3,230.1% 15,223 108,970 -1,835 98.3% 248,464 4,614 2,321.9
6205 Canada Zone 2 1,140 7,059 15,376 -8,317 45.9% 2,340 14,015 -6,956 50.3% 15,789 11,089 61,543 74,253 -12,710 82.8% 13,181 75,707 -14,164 81.2% 174,642 175,546 35.0
6208 US Utility 0 0 262 -262 .0% 0 0 0 .0% 2,594 0 0 551 -551 .0% 0 0 0 .0% 3,718 586 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 31 252 92 160 273.9% 24 177 75 142.3% 559 562 44.8
6300 US Exporters 0 0 129 -129 .0% 0 0 0 .0% 0 53 368 241 126 152.5% 66 420 -52 87.6% 448 258 142.6
6302 International 0 0 832 -832 .0% 0 0 0 .0% 0 0 0 5,318 -5,318 .0% 0 0 0 .0% 1,200 10,348 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 60 348 0 348 .0% 100 591 -243 58.8% 591 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 10 -10 .0% 10 33 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 552 3,402 1,433 1,969 237.4% 324 1,926 1,476 176.6% 4,186 6,658 51.0
6501 Zone 1 Pacific North 1,054 9,038 11,732 -2,694 77.0% 1,517 11,641 -2,603 77.6% 11,945 7,948 65,959 70,732 -4,773 93.2% 9,789 72,956 -6,997 90.4% 144,905 139,539 47.2
6504 Zone 4 Mid Central 2,411 21,529 27,461 -5,932 78.3% 3,280 24,418 -2,889 88.1% 27,515 14,194 120,165 131,640 -11,475 91.2% 18,191 132,466 -12,301 90.7% 300,750 306,084 39.2
6505 Zone 5 Northeast 1,176 10,616 14,146 -3,530 75.0% 1,821 13,937 -3,321 76.1% 14,636 7,517 63,659 69,241 -5,582 91.9% 9,889 72,810 -9,151 87.4% 168,795 152,918 41.6
6506 Zone 6 Mid-Atlantic 877 7,935 9,471 -1,536 83.7% 1,229 9,348 -1,413 84.8% 9,923 5,794 48,695 45,359 3,335 107.3% 6,596 48,149 546 101.1% 110,807 105,279 46.2
6508 Zone 8 Southwest 990 8,897 9,116 -219 97.5% 1,180 8,914 -17 99.8% 9,540 4,939 41,801 41,990 -189 99.5% 6,008 44,426 -2,625 94.0% 91,741 82,790 50.4
6510 Zone 10 Southeast 934 8,385 9,833 -1,448 85.2% 1,129 8,586 -201 97.6% 9,730 5,534 47,060 46,924 135 100.2% 6,358 46,814 246 100.5% 96,077 99,453 47.3
6511 Zone 11 Florida 1,231 11,027 18,883 -7,856 58.3% 2,431 17,996 -6,969 61.2% 19,609 10,869 91,296 87,246 4,049 104.6% 12,444 91,362 -66 99.9% 191,519 174,809 52.2
6512 Zone 12 South Centra 801 7,114 7,950 -836 89.4% 930 7,172 -58 99.1% 7,994 5,716 48,267 42,051 6,215 114.7% 5,709 42,414 5,853 113.7% 96,296 91,386 52.8
Totals 10,742 94,291 130,793 -36,502 72.0% 15,489 116,203 -21,912 81.1% 140,660 75,172 609,492 638,114 -28,622 95.5% 88,810 637,295 -27,803 95.6% 1,420,300 1,390,536 43.8%