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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -160 -7,279 0 -7,279 .0% -165 -7,092 -187 102.6% -7,092 -836 -36,635 0 -36,635 .0% -788 -34,413 -2,222 106.4% -82,914 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 13 853 1,968 -1,115 43.3% 26 1,663 -810 51.2% 1,663 49 3,177 5,197 -2,020 61.1% 71 4,326 -1,149 73.4% 7,074 8,328 38.1
6133 Hardware Accounts 38 1,613 2,068 -455 77.9% 93 3,071 -1,458 52.5% 3,071 136 5,216 7,269 -2,053 71.7% 305 9,986 -4,770 52.2% 18,255 13,163 39.6
6134 Home Depot 6 116 1,795 -1,679 6.4% 90 1,826 -1,710 6.3% 1,826 88 1,707 2,633 -926 64.8% 131 2,658 -951 64.2% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 582 -582 .0% 24 486 -486 .0% 486 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace -41 -1,295 87,889 -89,184 -1.4% 2,944 90,583 -91,878 -1.4% 90,583 6,343 203,338 286,364 -83,026 71.0% 9,341 287,087 -83,749 70.8% 367,583 368,521 55.1
6142 Intermatic Store 1 100 113 -13 88.4% 1 106 -6 94.3% 106 5 485 231 254 209.9% 2 211 274 229.8% 1,008 477 101.6
6200 POS Purchases 196 9,253 152 9,101 6,087.5% 292 12,666 -3,413 73.0% 12,666 792 35,539 766 34,773 4,639.5% 843 37,330 -1,791 95.2% 85,564 1,355 2,622.8
6205 Canada Zone 2 84 2,590 2,963 -373 87.4% 99 3,201 -611 80.9% 3,201 350 10,464 15,666 -5,202 66.7% 525 16,495 -6,031 63.4% 29,277 28,615 36.5
6215 US Pool East 16 794 1,025 -231 77.4% 20 933 -139 85.1% 933 98 4,650 9,483 -4,833 49.0% 209 9,650 -5,000 48.1% 18,020 16,153 28.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 4 199 -804 1,003 -24.7% 8 435 -236 45.7% 435 21 989 2,539 -1,550 38.9% 77 3,827 -2,838 25.8% 4,405 3,632 27.2
6300 US Exporters 120 4,178 3,288 890 127.0% 312 10,536 -6,358 39.6% 10,536 602 20,472 7,237 13,235 282.8% 602 19,384 1,088 105.6% 37,175 22,466 91.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 168 4,904 296 4,608 1,656.7% 12 297 4,607 1,651.1% 297 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 288 8,668 2,058 6,610 421.1% 288 7,626 1,042 113.6% 7,626 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 12 596 2,032 -1,436 29.3% 12 540 56 110.3% 540 272 11,312 4,381 6,931 258.2% 86 3,344 7,968 338.2% 14,090 8,915 126.8
6501 Zone 1 Pacific North 56 2,767 4,475 -1,708 61.8% 94 4,762 -1,995 58.1% 4,762 294 14,073 14,103 -30 99.7% 304 15,170 -1,097 92.7% 31,467 29,969 46.9
6504 Zone 4 Mid Central 96 4,607 2,668 1,939 172.6% 54 2,763 1,844 166.7% 2,763 319 14,933 16,060 -1,127 92.9% 350 16,522 -1,589 90.3% 37,229 36,249 41.1
6505 Zone 5 Northeast 737 29,561 16,814 12,747 175.8% 390 17,676 11,885 167.2% 17,676 1,739 73,601 53,093 20,508 138.6% 1,248 55,696 17,905 132.1% 131,482 120,429 61.1
6506 Zone 6 Mid-Atlantic 56 2,718 2,893 -175 93.9% 67 3,024 -306 89.8% 3,024 346 15,436 13,685 1,751 112.7% 314 14,200 1,236 108.7% 29,823 30,683 50.3
6508 Zone 8 Southwest 86 4,224 3,724 500 113.4% 78 3,962 262 106.6% 3,962 490 23,072 22,438 634 102.8% 483 23,973 -901 96.2% 55,398 53,209 43.3
6510 Zone 10 Southeast 82 4,044 3,275 769 123.4% 71 3,402 642 118.8% 3,402 435 20,748 18,164 2,584 114.2% 403 18,991 1,757 109.2% 38,640 36,930 56.1
6511 Zone 11 Florida 64 3,527 10,858 -7,331 32.4% 249 11,313 -7,786 31.1% 11,313 799 38,134 44,391 -6,257 85.9% 1,010 46,248 -8,114 82.4% 89,333 88,403 43.1
6512 Zone 12 South Centra 146 6,468 7,514 -1,046 86.0% 191 7,718 -1,250 83.8% 7,718 666 29,336 26,496 2,840 110.7% 663 27,329 2,007 107.3% 62,628 58,046 50.5
Totals 2,068 83,206 157,666 -74,460 52.7% 5,250 181,497 -98,291 45.8% 181,497 14,023 518,965 569,278 -50,313 91.1% 17,965 614,487 -95,522 84.4% 1,044,536 962,537 53.9%