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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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 -12 -2,201 0 -2,201 .0% -41 -5,475 3,274 40.2% -5,475 -146 -21,261 0 -21,261 .0% -203 -26,935 5,674 78.9% -56,514 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 414 2,723 -2,309 15.2% 6 465 -51 89.0% 1,367 3,056 13.5
6133 Hardware Accounts 6 1,148 1,633 -485 70.3% 42 3,376 -2,228 34.0% 3,376 91 9,797 14,686 -4,889 66.7% 402 32,313 -22,516 30.3% 65,072 25,053 39.1
6134 Home Depot 9 885 425 460 208.2% 5 475 410 186.3% 475 38 3,460 2,036 1,424 169.9% 24 2,278 1,182 151.8% 6,074 6,716 51.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 3 407 53 354 767.9% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace -2 -170 3,734 -3,904 -4.5% 120 9,565 -9,735 -1.7% 9,565 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 28 4,139 0 4,139 .0% 48 6,634 -2,495 62.3% 6,634 156 23,691 342 23,349 6,927.1% 194 26,775 -3,084 88.4% 52,479 480 4,935.6
6205 Canada Zone 2 22 1,755 1,497 258 117.2% 20 1,520 235 115.4% 1,520 86 6,313 13,025 -6,712 48.4% 176 13,140 -6,827 48.0% 22,161 21,307 29.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 12 1,167 0 1,167 .0% 0 0 1,167 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 83 -83 .0% 0 0 0 .0% 0 0 0 538 -538 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 363 -363 .0% 12 515 -515 .0% 515 54 2,391 3,605 -1,214 66.3% 72 3,090 -699 77.3% 4,692 6,760 35.3
6307 Caribbean 25 1,679 348 1,331 482.4% 0 0 1,679 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 7 1,239 1,992 -753 62.1% 12 1,973 -734 62.7% 1,973 69 11,641 13,659 -2,018 85.2% 86 13,817 -2,176 84.2% 28,198 29,279 39.7
6504 Zone 4 Mid Central 21 3,901 1,465 2,436 266.2% 9 1,302 2,599 299.6% 1,302 89 14,618 14,159 459 103.2% 88 13,551 1,067 107.8% 32,319 35,627 41.0
6505 Zone 5 Northeast 1 223 3,236 -3,013 6.8% 26 3,190 -2,967 6.9% 3,190 103 12,931 14,633 -1,702 88.3% 102 14,016 -1,085 92.2% 24,360 27,367 47.2
6506 Zone 6 Mid-Atlantic 5 908 1,850 -942 49.0% 13 1,864 -956 48.7% 1,864 59 9,963 13,252 -3,289 75.1% 76 11,791 -1,828 84.4% 18,711 20,727 48.0
6508 Zone 8 Southwest 51 9,652 2,092 7,560 461.3% 13 2,088 7,564 462.2% 2,088 113 20,215 31,712 -11,497 63.7% 202 31,589 -11,374 63.9% 62,411 55,201 36.6
6510 Zone 10 Southeast 5 882 1,686 -804 52.3% 15 1,756 -874 50.2% 1,756 83 9,576 9,683 -107 98.8% 92 9,716 -140 98.5% 21,432 18,273 52.4
6511 Zone 11 Florida 8 1,040 2,871 -1,831 36.2% 26 2,766 -1,726 37.5% 2,766 124 14,021 8,567 5,454 163.6% 66 8,236 5,785 170.2% 20,008 42,948 32.6
6512 Zone 12 South Centra 14 2,029 2,039 -10 99.5% 13 1,938 91 104.6% 1,938 141 22,004 20,301 1,703 108.3% 149 20,392 1,612 107.9% 45,159 42,918 51.2
Totals 200 28,276 25,314 2,962 111.7% 333 33,487 -5,211 84.4% 33,487 1,642 186,028 187,288 -1,260 99.3% 1,958 206,717 -20,689 89.9% 381,440 369,821 50.3%