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

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

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Item Number ET2105CP T/S-ELEC,1CH,24HR,3R PLAS
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -387 -4 -571 0 -571 .0% -10 -1,280 709 44.6% -3,681 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 139 2,958 -2,819 4.6% 21 2,926 -2,787 4.7% 3,902 2,958 4.6
6138 On-line MarketPlace 0 0 173 -173 .0% 0 0 0 .0% 155 1 154 158 -4 97.0% 1 149 5 103.3% 304 464 33.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 632 333 299 189.7% 1 306 326 206.5% 306 2,481 25.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 812 0 812 .0% 7 766 46 106.0% 3,016 0 .0
6205 Canada Zone 2 0 0 89 -89 .0% 0 0 0 .0% 85 7 583 331 251 175.8% 4 332 251 175.6% 502 625 93.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 724 -724 .0% 10 769 -769 .0% 1,253 1,301 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 771 153 618 503.9% 1 149 622 517.4% 304 473 163.0
6504 Zone 4 Mid Central 0 0 2,168 -2,168 .0% 0 0 0 .0% 2,014 1 154 406 -252 37.8% 2 298 -144 51.6% 4,481 4,573 3.3
6505 Zone 5 Northeast 0 0 183 -183 .0% 0 0 0 .0% 155 0 0 1,994 -1,994 .0% 13 1,938 -1,938 .0% 5,656 5,440 .0
6506 Zone 6 Mid-Atlantic 0 0 472 -472 .0% 0 0 0 .0% 310 53 5,714 3,449 2,264 165.6% 35 3,399 2,315 168.1% 4,793 6,272 91.1
6508 Zone 8 Southwest 0 0 87 -87 .0% 0 0 0 .0% 77 2 309 152 156 202.8% 1 149 160 207.3% 387 235 131.4
6510 Zone 10 Southeast 0 0 160 -160 .0% 0 0 0 .0% 149 9 1,050 5,027 -3,977 20.8% 56 5,083 -4,033 20.6% 5,713 6,010 17.4
6511 Zone 11 Florida 0 0 86 -86 .0% 0 0 0 .0% 81 29 2,395 2,767 -372 86.5% 36 2,774 -379 86.3% 4,306 3,884 61.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 444 -444 .0% 3 447 -447 .0% 1,222 1,402 .0
Totals 0 0 3,418 -3,418 .0% 0 0 0 .0% 2,639 111 12,142 18,896 -6,754 64.2% 181 18,205 -6,063 66.6% 32,464 36,118 33.6%