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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number AG6503L3 347/600V ARRESTER GUARD
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% -127 -3 -200 0 -200 .0% -10 -636 436 31.4% -1,302 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 14 900 0 900 .0% 0 0 900 .0% 404 682 131.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 155 0 155 .0% 0 0 155 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 8 539 -539 .0% 539 0 0 0 0 .0% 20 1,302 -1,302 .0% 1,302 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 232 766 -534 30.2% 10 569 -337 40.7% 569 766 30.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 807 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 1,088 35,394 22,253 13,141 159.0% 750 24,989 10,405 141.6% 41,648 34,250 103.3
6501 Zone 1 Pacific North 1 72 0 72 .0% 0 0 72 .0% 0 17 1,152 194 958 593.8% 3 191 961 603.1% 258 194 593.8
6504 Zone 4 Mid Central 0 0 7,681 -7,681 .0% 0 0 0 .0% 7,116 1,958 80,263 46,344 33,918 173.1% 1,102 43,997 36,266 182.4% 138,657 109,548 73.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 72 0 72 .0% 0 0 72 .0% 202 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 2 127 -127 .0% 127 134 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 84 5,855 3,172 2,683 184.5% 51 3,061 2,794 191.2% 7,104 7,298 80.2
6510 Zone 10 Southeast 12 859 0 859 .0% 0 0 859 .0% 0 22 1,574 3,794 -2,220 41.4% 81 3,577 -2,003 44.0% 4,662 4,793 32.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 64 -64 .0% 64 68 .0
6512 Zone 12 South Centra 0 0 220 -220 .0% 0 0 0 .0% 202 11 752 774 -22 97.1% 11 699 53 107.5% 1,171 2,332 32.2
Totals 13 931 7,901 -6,970 11.7% 8 539 392 172.7% 7,730 3,197 126,149 77,499 48,650 162.7% 2,021 77,940 48,209 161.8% 194,866 160,872 78.4%