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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number ET1105C ELECTRONIC T/S SPST,24 HO
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -72 -10,188 0 -10,188 .0% 0 0 -10,188 .0% -9,994 -623 -71,773 0 -71,773 .0% -538 -55,990 -15,783 128.1% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 0 0 0 .0% 191 5 457 3,326 -2,869 13.7% 10 870 -413 52.5% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 0 0 822 -822 .0% 2 168 -168 .0% 922 21 1,647 1,675 -28 98.2% 20 1,676 -29 98.2% 4,023 5,550 29.6
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,061 -871 85.6% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 110 12,083 13,415 -1,332 90.0% 141 16,561 -4,478 72.9% 28,514 17,471 69.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 11 1,646 0 1,646 .0% 16 2,157 -511 76.3% 7,924 514 70,294 603 69,691 11,657.3% 527 64,110 6,184 109.6% 136,257 1,424 4,936.3
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 14 932 -248 73.3% 3,850 500 30,803 30,186 616 102.0% 455 29,296 1,507 105.1% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 0 0 0 .0% 1,204 20 1,333 1,961 -628 67.9% 18 1,134 199 117.5% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,842 -1,987 48.2% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 6 920 4,722 -3,802 19.4% 11 1,620 -700 56.7% 4,129 131 18,946 23,990 -5,044 78.9% 167 23,326 -4,380 81.2% 46,541 48,732 38.8
6504 Zone 4 Mid Central 29 3,402 7,216 -3,814 47.1% 14 1,542 1,860 220.6% 6,674 405 46,414 40,036 6,377 115.9% 393 37,186 9,228 124.8% 79,494 94,975 48.8
6505 Zone 5 Northeast 39 5,252 6,504 -1,252 80.7% 13 1,857 3,395 282.8% 5,512 243 32,856 21,827 11,028 150.5% 153 20,166 12,690 162.9% 48,984 47,615 69.0
6506 Zone 6 Mid-Atlantic 15 2,666 3,878 -1,212 68.7% 4 591 2,075 451.0% 2,544 196 28,102 23,474 4,627 119.7% 161 20,952 7,150 134.1% 42,777 41,928 67.0
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 6 870 437 150.2% 1,609 120 17,922 27,636 -9,714 64.8% 205 27,643 -9,721 64.8% 45,970 44,746 40.0
6510 Zone 10 Southeast 15 1,732 893 839 193.9% 1 81 1,651 2,138.2% 828 266 25,025 26,157 -1,132 95.6% 304 26,234 -1,209 95.3% 45,379 47,074 53.1
6511 Zone 11 Florida 19 2,143 4,848 -2,705 44.2% 9 853 1,290 251.2% 4,559 312 28,492 26,363 2,128 108.0% 296 24,898 3,594 114.4% 43,200 45,538 62.5
6512 Zone 12 South Centra 29 4,119 5,704 -1,585 72.2% 17 2,231 1,888 184.6% 5,268 295 35,163 25,282 9,880 139.0% 219 25,168 9,995 139.7% 57,494 48,479 72.5
Totals 108 13,683 42,849 -29,166 31.9% 131 13,437 246 101.8% 35,755 2,727 288,397 277,619 10,778 103.8% 2,878 277,129 11,268 104.0% 551,291 527,710 54.6%