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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 EK4136S P/C, ELEC, SIDE LENS, STE
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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 -602 -4,711 0 -4,711 .0% -251 -1,658 -3,053 284.1% -4,911 -5,272 -38,996 0 -38,996 .0% -5,849 -38,136 -860 102.2% -74,463 0 .0
6131 Canada Misc Retail A 2 26 0 26 .0% 0 0 26 .0% 0 15 207 22 185 940.9% 1 17 190 1,217.6% 187 42 492.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 26 128 -128 .0% 158 183 .0
6135 Amazon 28 311 1,323 -1,012 23.5% 24 263 48 118.2% 1,247 706 8,786 6,416 2,369 136.9% 523 6,144 2,642 143.0% 15,963 13,549 64.8
6137 Grainger 60 373 570 -197 65.4% 0 0 373 .0% 513 1,955 11,783 6,717 5,065 175.4% 1,188 6,343 5,440 185.7% 11,661 11,967 98.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 193 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 151 182 -31 82.9% 21 429 -278 35.1% 633 626 24.1
6200 POS Purchases 274 2,219 97 2,122 2,287.6% 227 1,665 554 133.2% 3,765 4,809 36,880 360 36,519 10,225.9% 5,527 37,178 -298 99.1% 71,797 560 6,585.7
6205 Canada Zone 2 333 2,082 4,516 -2,434 46.1% 342 1,923 159 108.2% 4,140 5,556 28,949 31,194 -2,245 92.8% 5,974 31,700 -2,751 91.3% 78,505 82,811 34.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 204 1,099 -1,099 .0% 1,099 246 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 163 -163 .0% 48 275 -275 .0% 275 163 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 196 1,929 0 1,929 .0% 0 0 1,929 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 73 0 73 .0% 24 125 -52 58.4% 125 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 9 -9 .0% 9 30 .0
6307 Caribbean 0 0 114 -114 .0% 0 0 0 .0% 0 96 528 1,335 -807 39.5% 108 598 -70 88.2% 747 1,767 29.8
6501 Zone 1 Pacific North 187 1,429 2,217 -788 64.4% 100 733 696 194.9% 2,047 2,539 18,973 18,952 20 100.1% 2,805 18,931 42 100.2% 37,428 36,060 52.6
6504 Zone 4 Mid Central 272 2,172 4,757 -2,585 45.6% 290 2,202 -30 98.6% 4,426 3,773 29,100 31,549 -2,449 92.2% 4,762 32,003 -2,903 90.9% 63,645 68,998 42.1
6505 Zone 5 Northeast 183 1,483 2,025 -542 73.2% 112 771 712 192.3% 1,921 1,645 12,527 13,447 -920 93.1% 2,062 13,790 -1,263 90.8% 28,945 24,920 50.2
6506 Zone 6 Mid-Atlantic 139 1,111 2,041 -930 54.4% 180 1,274 -163 87.2% 1,958 2,233 17,021 15,553 1,467 109.4% 2,514 16,653 368 102.2% 33,024 33,048 51.5
6508 Zone 8 Southwest 274 2,169 3,670 -1,501 59.1% 135 998 1,171 217.3% 3,529 3,658 27,259 21,406 5,852 127.3% 3,203 21,624 5,635 126.0% 51,198 42,639 63.9
6510 Zone 10 Southeast 337 2,730 5,803 -3,073 47.0% 339 2,514 216 108.5% 5,309 5,317 40,914 43,291 -2,377 94.5% 6,430 43,129 -2,215 94.8% 84,916 86,337 47.3
6511 Zone 11 Florida 163 1,320 2,666 -1,346 49.5% 84 626 694 210.8% 2,538 2,722 20,773 21,242 -469 97.7% 3,241 21,500 -727 96.6% 47,994 44,834 46.3
6512 Zone 12 South Centra 206 1,663 7,162 -5,499 23.2% 408 3,013 -1,350 55.1% 6,614 3,662 27,864 28,279 -415 98.5% 4,205 28,453 -589 97.9% 56,594 57,165 48.7
Totals 1,856 14,377 36,961 -22,584 38.8% 1,990 14,324 53 100.3% 33,096 33,629 244,721 240,564 4,157 101.7% 37,019 241,992 2,729 101.1% 510,440 506,138 48.3%