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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number EI500WC IN WALL TIMER,WHT
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 -5 -301 0 -301 .0% -19 -462 161 65.1% -462 -193 -4,601 0 -4,601 .0% -171 -4,095 -506 112.3% -14,684 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 59 .0
6133 Hardware Accounts 24 456 565 -109 80.7% 30 525 -69 86.8% 525 138 2,321 2,564 -243 90.5% 144 2,480 -159 93.5% 4,467 4,910 47.2
6134 Home Depot 0 0 138 -138 .0% 7 130 -130 .0% 130 104 1,938 906 1,032 213.9% 46 857 1,081 226.1% 3,725 4,145 46.7
6136 HD Supply 30 534 939 -405 56.8% 42 783 -249 68.1% 783 138 2,493 3,355 -862 74.3% 150 2,795 -302 89.1% 4,361 5,456 45.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 143 1,591 0 1,591 .0% 0 0 1,591 .0% 2,372 342 465.2
6142 Intermatic Store 0 0 62 -62 .0% 1 53 -53 .0% 53 2 114 111 3 102.7% 2 92 22 123.9% 408 163 69.9
6200 POS Purchases 32 945 0 945 .0% 38 932 13 101.3% 932 127 3,801 0 3,801 .0% 116 2,801 1,000 135.7% 10,118 0 .0
6205 Canada Zone 2 55 713 340 373 209.7% 29 336 377 212.2% 336 233 2,773 2,656 117 104.4% 275 3,245 -472 85.4% 6,466 5,650 49.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6305 Central America 24 471 0 471 .0% 0 0 471 .0% 0 84 1,472 753 719 195.4% 24 413 1,059 356.4% 2,173 2,671 55.1
6307 Caribbean 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 30 515 -515 .0% 515 324 .0
6501 Zone 1 Pacific North 76 2,225 372 1,853 598.1% 15 370 1,855 601.3% 370 275 7,867 3,462 4,405 227.2% 142 3,425 4,442 229.6% 5,236 5,883 133.7
6504 Zone 4 Mid Central 24 718 194 524 370.1% 7 169 549 424.8% 169 104 2,838 2,138 700 132.7% 88 2,102 736 135.0% 5,619 4,762 59.5
6505 Zone 5 Northeast 59 1,772 2,587 -815 68.4% 102 2,502 -730 70.8% 2,502 305 8,141 12,526 -4,385 64.9% 502 12,180 -4,039 66.8% 20,857 24,355 33.4
6506 Zone 6 Mid-Atlantic 4 196 524 -328 37.4% 22 534 -338 36.7% 534 61 1,534 6,110 -4,576 25.1% 259 6,236 -4,702 24.5% 8,581 16,804 9.1
6508 Zone 8 Southwest 35 1,037 1,328 -291 78.0% 57 1,402 -365 73.9% 1,402 165 4,325 4,533 -208 95.4% 197 4,737 -412 91.3% 9,778 7,748 55.8
6510 Zone 10 Southeast 44 1,281 1,244 37 102.9% 50 1,189 92 107.7% 1,189 210 5,610 5,760 -150 97.3% 231 5,488 122 102.2% 11,381 8,446 66.4
6511 Zone 11 Florida 16 516 244 272 211.4% 10 240 276 215.0% 240 161 4,021 10,444 -6,423 38.5% 436 10,246 -6,225 39.2% 17,646 13,103 30.6
6512 Zone 12 South Centra 62 1,830 1,789 41 102.2% 73 1,780 50 102.8% 1,780 356 9,294 8,636 658 107.6% 354 8,562 732 108.5% 23,985 17,658 52.6
Totals 480 12,393 10,374 2,019 119.4% 464 10,483 1,910 118.2% 10,483 2,413 55,532 64,152 -8,620 86.5% 2,825 62,079 -6,547 89.4% 123,054 122,479 45.3%