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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 T21004R T104 MECH IN 60 AMP PANEL
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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 -23 -1,715 0 -1,715 .0% -10 -887 -828 193.3% -887 -39 -2,943 0 -2,943 .0% -30 -2,543 -400 115.7% -9,737 0 .0
6134 Home Depot 100 8,529 0 8,529 .0% 0 0 8,529 .0% 0 100 8,529 5,057 3,472 168.6% 100 7,583 946 112.4% 12,869 5,057 168.6
6135 Amazon 78 11,570 8,656 2,914 133.6% 81 11,147 423 103.7% 11,147 257 37,629 35,976 1,653 104.5% 263 36,003 1,626 104.5% 65,186 76,899 48.9
6137 Grainger 0 0 103 -103 .0% 1 105 -105 .0% 105 0 0 2,156 -2,156 .0% 21 2,209 -2,209 .0% 2,314 2,156 .0
6142 Intermatic Store 1 257 0 257 .0% 0 0 257 .0% 0 1 257 0 257 .0% 0 0 257 .0% 0 0 .0
6200 POS Purchases 12 1,175 0 1,175 .0% 1 106 1,069 1,108.4% 106 50 4,908 0 4,908 .0% 37 3,515 1,393 139.6% 6,209 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 2 138 -138 .0% 213 122 .0
6215 US Pool East 1 89 1,231 -1,142 7.2% 13 1,290 -1,201 6.8% 1,290 45 4,597 7,889 -3,292 58.2% 81 8,049 -3,452 57.1% 15,173 13,866 33.1
6216 US Pool Central 0 0 373 -373 .0% 4 393 -393 .0% 393 12 1,209 1,312 -103 92.1% 14 1,374 -165 87.9% 3,143 4,261 28.3
6217 US Pool West 119 11,908 5,221 6,687 228.0% 56 5,278 6,630 225.6% 5,278 650 63,204 69,578 -6,374 90.8% 737 70,522 -7,318 89.6% 122,905 129,496 48.8
6501 Zone 1 Pacific North 2 -63 0 -63 .0% 0 0 -63 .0% 0 2 -211 4 -215 -5,275.0% 1 9 -220 -2,344.4% 136 -213 99.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,154 -1,154 .0% 15 1,255 -1,255 .0% 1,705 1,392 .0
6505 Zone 5 Northeast 89 8,743 11,587 -2,844 75.4% 139 12,110 -3,367 72.1% 12,110 418 39,139 40,936 -1,797 95.6% 477 41,420 -2,281 94.4% 86,607 80,710 48.4
6506 Zone 6 Mid-Atlantic 5 586 1,040 -454 56.3% 11 1,095 -509 53.5% 1,095 47 5,123 3,302 1,821 155.1% 35 3,492 1,631 146.7% 7,428 7,538 67.9
6508 Zone 8 Southwest 97 5,658 2,376 3,282 238.1% 48 2,740 2,918 206.4% 2,740 159 8,712 11,505 -2,793 75.7% 226 13,173 -4,461 66.1% 16,712 18,534 47.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 109 0 109 .0% 0 0 109 .0% 112 589 18.5
6511 Zone 11 Florida 0 0 192 -192 .0% 2 208 -208 .0% 208 3 329 574 -245 57.3% 6 625 -296 52.6% 849 661 49.7
6512 Zone 12 South Centra 20 2,343 0 2,343 .0% 0 0 2,343 .0% 0 25 2,869 179 2,690 1,602.7% 2 190 2,679 1,510.0% 395 668 429.4
Totals 501 49,080 30,779 18,301 159.4% 346 33,585 15,495 146.1% 33,585 1,731 173,460 179,744 -6,284 96.5% 1,987 187,014 -13,554 92.7% 332,219 341,736 50.7%