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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 IG1240RC3 120/240 SPD W/PLASTIC CAS
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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 -32 -2,785 0 -2,785 .0% -31 -2,655 -130 104.8% -2,655 -152 -13,235 0 -13,235 .0% -227 -19,460 6,225 68.0% -36,834 0 .0
6131 Canada Misc Retail A 0 0 282 -282 .0% 3 229 -229 .0% 229 6 416 930 -514 44.7% 8 617 -201 67.4% 1,302 1,567 26.5
6132 Lowes 0 0 45 -45 .0% 4 302 -302 .0% 302 0 0 294 -294 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 30 2,693 1,166 1,527 230.9% 12 1,065 1,628 252.8% 1,065 153 13,480 6,828 6,652 197.4% 51 4,525 8,955 297.9% 11,356 14,336 94.0
6137 Grainger 1 98 831 -733 11.7% 9 824 -726 11.8% 824 2 196 2,587 -2,391 7.5% 28 2,565 -2,369 7.6% 3,389 3,563 5.5
6138 On-line MarketPlace 60 4,451 4,896 -445 90.9% 60 4,512 -61 98.6% 4,512 194 14,390 14,434 -44 99.6% 179 13,462 928 106.8% 25,344 27,855 51.6
6142 Intermatic Store 0 0 285 -285 .0% 2 387 -387 .0% 387 4 818 1,304 -486 62.7% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 40 3,715 371 3,344 1,001.3% 98 8,609 -4,894 43.1% 8,609 127 11,587 920 10,667 1,259.4% 367 30,824 -19,237 37.5% 41,751 1,890 613.0
6205 Canada Zone 2 44 3,244 5,868 -2,624 55.2% 75 5,477 -2,233 59.2% 5,477 307 21,396 22,599 -1,203 94.6% 317 22,724 -1,328 94.1% 51,883 49,089 43.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 317 -317 .0% 20 1,296 -1,296 .0% 1,296 28 2,501 1,573 928 158.9% 38 2,835 -334 88.2% 7,022 3,497 71.5
6305 Central America 0 0 657 -657 .0% 48 3,812 -3,812 .0% 3,812 16 1,429 3,288 -1,859 43.4% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 455 -455 .0% 0 0 0 .0% 0 0 0 1,620 -1,620 .0% 32 1,936 -1,936 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 20 1,965 894 1,071 219.7% 10 900 1,065 218.3% 900 81 7,716 6,725 991 114.7% 86 7,673 43 100.5% 15,526 18,844 40.9
6504 Zone 4 Mid Central 203 11,762 9,519 2,243 123.5% 155 9,401 2,361 125.1% 9,401 1,621 84,378 62,265 22,113 135.5% 1,072 61,541 22,837 137.1% 161,764 158,254 53.3
6505 Zone 5 Northeast 126 11,835 24,579 -12,744 48.1% 308 24,180 -12,345 48.9% 24,180 625 55,406 95,646 -40,240 57.9% 1,136 94,014 -38,608 58.9% 198,201 188,141 29.4
6506 Zone 6 Mid-Atlantic 17 1,415 2,779 -1,364 50.9% 30 2,729 -1,314 51.8% 2,729 147 12,704 16,564 -3,860 76.6% 191 16,287 -3,583 78.0% 37,749 29,981 42.3
6508 Zone 8 Southwest 17 1,715 1,322 393 129.7% 14 1,330 385 128.9% 1,330 100 9,566 16,880 -7,314 56.6% 189 16,981 -7,415 56.3% 25,045 24,982 38.2
6510 Zone 10 Southeast 4 405 466 -61 86.9% 5 467 -62 86.7% 467 37 3,584 4,048 -464 88.5% 45 4,006 -422 89.4% 6,285 8,477 42.2
6511 Zone 11 Florida 10 940 3,294 -2,354 28.5% 38 3,366 -2,426 27.9% 3,366 203 18,787 15,745 3,042 119.3% 184 16,074 2,713 116.8% 40,625 36,927 50.8
6512 Zone 12 South Centra 24 1,902 2,629 -727 72.3% 34 2,889 -987 65.8% 2,889 86 7,091 10,531 -3,440 67.3% 143 10,852 -3,761 65.3% 25,216 28,615 24.7
Totals 564 43,355 60,655 -17,300 71.4% 894 69,120 -25,765 62.7% 69,120 3,595 253,233 284,781 -31,548 88.9% 3,913 294,060 -40,827 86.1% 636,286 610,615 41.4%