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Daily Sales Reporting - Company 10 as of 07/17/25

(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 July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 -168 -7,720 0 -7,720 .0% -90 -3,858 -3,862 200.1% -8,903 -1,004 -44,355 0 -44,355 .0% -878 -38,271 -6,084 115.8% -82,914 0 .0
6130 Misc Retail Accts 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 131 -131 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 10 611 1,122 -511 54.4% 9 569 42 107.3% 902 59 3,788 5,702 -1,914 66.4% 80 4,894 -1,106 77.4% 7,074 8,328 45.4
6133 Hardware Accounts 32 1,336 491 845 272.0% 13 355 981 376.3% 656 168 6,552 7,489 -937 87.4% 318 10,341 -3,789 63.3% 18,255 13,163 49.7
6134 Home Depot 0 0 2,568 -2,568 .0% 23 468 -468 .0% 2,596 88 1,707 3,788 -2,081 45.0% 154 3,126 -1,419 54.6% 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 0 0 .0% 0 0 0 .0% 0 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace 0 0 16,751 -16,751 .0% 492 15,138 -15,138 .0% 15,138 6,343 203,338 293,901 -90,563 69.1% 9,833 302,225 -98,887 67.2% 367,583 368,521 55.1
6142 Intermatic Store 0 0 121 -121 .0% 1 112 -112 .0% 112 5 485 285 199 169.9% 3 323 162 150.1% 1,008 477 101.6
6200 POS Purchases 47 2,273 52 2,221 4,371.1% 47 2,210 63 102.8% 5,931 839 37,812 789 37,022 4,789.9% 890 39,540 -1,728 95.6% 85,564 1,355 2,790.5
6205 Canada Zone 2 55 1,921 1,941 -20 98.9% 25 818 1,103 234.8% 1,860 405 12,385 16,539 -4,154 74.8% 550 17,313 -4,928 71.5% 29,277 28,615 43.2
6215 US Pool East 16 794 610 184 130.1% 0 0 794 .0% 542 114 5,444 9,756 -4,312 55.7% 209 9,650 -4,206 56.4% 18,020 16,153 33.7
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 0 0 344 -344 .0% 3 163 -163 .0% 326 21 989 2,693 -1,704 36.7% 80 3,991 -3,002 24.7% 4,405 3,632 27.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -198 602 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 0 0 0 0 .0% 0 0 0 .0% 2,936 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 1,119 -1,119 .0% 0 0 0 .0% 7,367 272 11,312 4,884 6,427 231.5% 86 3,344 7,968 338.2% 14,090 8,915 126.8
6501 Zone 1 Pacific North 31 1,516 2,581 -1,065 58.7% 20 1,062 454 142.7% 2,685 325 15,590 15,264 325 102.1% 324 16,232 -642 96.0% 31,467 29,969 52.0
6504 Zone 4 Mid Central 44 2,150 2,633 -483 81.6% 18 846 1,304 254.1% 2,579 363 17,083 17,244 -161 99.0% 368 17,368 -285 98.3% 37,229 36,249 47.1
6505 Zone 5 Northeast 193 8,831 18,480 -9,649 47.7% 154 7,390 1,441 119.4% 18,334 1,932 82,433 61,409 21,024 134.2% 1,402 63,087 19,346 130.6% 131,482 120,429 68.4
6506 Zone 6 Mid-Atlantic 47 2,290 4,049 -1,759 56.5% 46 2,129 161 107.5% 3,988 393 17,727 15,507 2,219 114.3% 360 16,328 1,399 108.5% 29,823 30,683 57.7
6508 Zone 8 Southwest 39 1,931 4,239 -2,308 45.5% 29 1,577 354 122.4% 4,305 529 25,004 24,345 658 102.7% 512 25,550 -546 97.8% 55,398 53,209 46.9
6510 Zone 10 Southeast 37 1,831 3,635 -1,804 50.3% 31 1,558 273 117.5% 3,616 472 22,579 19,799 2,779 114.0% 434 20,549 2,030 109.8% 38,640 36,930 61.1
6511 Zone 11 Florida 41 1,958 6,440 -4,482 30.4% 31 1,563 395 125.2% 6,342 840 40,091 47,289 -7,198 84.7% 1,041 47,811 -7,720 83.8% 89,333 88,403 45.3
6512 Zone 12 South Centra 53 2,232 4,353 -2,121 51.2% 60 2,293 -61 97.3% 4,335 719 31,568 28,454 3,113 110.9% 723 29,621 1,947 106.5% 62,628 58,046 54.3
Totals 477 21,954 71,550 -49,596 30.6% 912 34,393 -12,439 63.8% 75,449 14,500 540,922 601,465 -60,543 89.9% 18,877 648,879 -107,957 83.3% 1,044,536 962,537 56.1%