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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number ET2115CP T/S-ELEC,1CH,24HR,3R PLAS
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Month of July 6 of 20 YTD Day 133 of 249
30% 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% 0 -2 -319 0 -319 .0% -4 -506 187 63.0% -871 0 .0
6137 Grainger 0 0 1,022 -1,022 .0% 6 755 -755 .0% 755 6 784 3,902 -3,118 20.0% 34 4,281 -3,497 18.3% 8,940 13,864 5.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 2 302 -302 .0% 302 298 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 48 -48 .0% 48 679 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 105 2 315 0 315 .0% 1 100 215 315.0% 362 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 92 257 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 151 -151 .0% 151 0 .0
6501 Zone 1 Pacific North 2 336 0 336 .0% 0 0 336 .0% 0 7 1,165 3,527 -2,362 33.0% 23 3,478 -2,313 33.4% 5,679 3,527 33.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 13 1,867 464 1,403 402.3% 3 454 1,413 411.2% 3,165 976 191.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 1,175 317 858 370.6% 2 302 873 389.0% 460 8,345 14.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 629 763 7.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 1 151 -151 .0% 151 149 .0
6510 Zone 10 Southeast 1 168 0 168 .0% 0 0 168 .0% 0 7 1,175 596 579 197.1% 4 605 570 194.2% 605 596 197.1
6511 Zone 11 Florida 10 1,128 0 1,128 .0% 0 0 1,128 .0% 0 14 1,548 1,521 27 101.7% 14 1,509 39 102.5% 3,602 2,454 63.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 1,422 -886 2,308 -160.4% -6 -895 2,317 -158.8% 1,463 1,547 91.9
Totals 13 1,632 1,022 610 159.6% 6 755 877 216.1% 860 64 9,189 9,888 -699 92.9% 74 9,980 -791 92.0% 24,778 33,455 27.4%