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Daily Sales Reporting - Company 10 as of 07/25/25

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

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Item Number E1010 IN WALL TIME-ALL
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -9 -383 0 -383 .0% -15 -548 165 69.8% -548 -83 -3,260 0 -3,260 .0% -77 -2,787 -473 116.9% -4,993 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 65 -65 .0% 318 29 .0
6138 On-line MarketPlace 2 63 2,795 -2,732 2.2% 105 2,349 -2,286 2.6% 2,349 280 6,402 8,158 -1,756 78.4% 291 7,108 -706 90.0% 14,215 15,707 40.7
6142 Intermatic Store 1 95 290 -195 32.7% 2 181 -86 52.4% 271 4 375 434 -59 86.3% 4 327 48 114.6% 689 738 50.8
6200 POS Purchases 12 536 0 536 .0% 0 0 536 .0% 296 58 2,530 0 2,530 .0% 56 2,143 387 118.0% 4,685 0 .0
6205 Canada Zone 2 0 0 16 -16 .0% 0 0 0 .0% 0 1 31 21 10 147.6% 0 0 31 .0% 93 60 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 638 -638 .0% 17 642 -642 .0% 748 701 .0
6501 Zone 1 Pacific North 1 44 0 44 .0% 0 0 44 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 69 -69 .0% 0 -3 3 .0% -3 4 179 381 -202 46.8% 9 332 -153 53.9% 461 399 44.8
6505 Zone 5 Northeast 44 1,669 2,881 -1,212 57.9% 62 2,346 -677 71.1% 2,720 366 12,483 13,897 -1,414 89.8% 407 13,849 -1,366 90.1% 24,356 16,917 73.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 167 22 145 759.0% 1 23 144 726.0% 65 22 759.0
6508 Zone 8 Southwest 0 0 -147 147 .0% -4 -139 139 .0% -139 13 508 1,252 -744 40.5% 32 1,232 -724 41.2% 1,815 1,650 30.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 3 105 -105 .0% 105 111 .0
Totals 51 2,024 5,912 -3,888 34.2% 150 4,186 -2,162 48.3% 4,946 648 19,459 24,939 -5,480 78.0% 745 23,039 -3,580 84.4% 42,640 36,334 53.5%