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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% -727 -4,911 200 95.9% -4,911 -5,272 -38,996 0 -38,996 .0% -6,325 -41,389 2,393 94.2% -74,463 0 .0
6131 Canada Misc Retail A 4 52 0 52 .0% 0 0 52 .0% 0 17 233 22 211 1,059.0% 1 17 216 1,370.5% 187 42 554.7
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 80 933 1,323 -390 70.5% 114 1,247 -314 74.8% 1,247 758 9,409 7,144 2,265 131.7% 613 7,128 2,281 132.0% 15,963 13,549 69.4
6137 Grainger 264 1,639 570 1,069 287.5% 96 513 1,126 319.4% 513 2,159 13,049 7,031 6,018 185.5% 1,284 6,855 6,194 190.3% 11,661 11,967 109.0
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 627 5,071 97 4,974 5,227.8% 509 3,765 1,306 134.6% 3,765 5,162 39,732 414 39,318 9,597.1% 5,809 39,278 454 101.1% 71,797 560 7,095.0
6205 Canada Zone 2 931 5,833 4,516 1,317 129.1% 739 4,140 1,693 140.8% 4,140 6,154 32,700 33,678 -978 97.0% 6,371 33,917 -1,217 96.4% 78,505 82,811 39.4
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 1,398 -870 37.7% 108 598 -70 88.2% 747 1,767 29.8
6501 Zone 1 Pacific North 259 2,012 2,217 -205 90.7% 289 2,047 -35 98.2% 2,047 2,611 19,555 20,172 -617 96.9% 2,994 20,246 -691 96.5% 37,428 36,060 54.2
6504 Zone 4 Mid Central 604 4,874 4,757 117 102.4% 596 4,426 448 110.1% 4,426 4,105 31,802 34,166 -2,364 93.0% 5,068 34,227 -2,425 92.9% 63,645 68,998 46.0
6505 Zone 5 Northeast 303 2,459 2,025 434 121.4% 266 1,921 538 128.0% 1,921 1,765 13,504 14,561 -1,057 92.7% 2,216 14,940 -1,436 90.3% 28,945 24,920 54.1
6506 Zone 6 Mid-Atlantic 308 2,482 2,041 441 121.6% 273 1,958 524 126.7% 1,958 2,402 18,392 16,676 1,716 110.2% 2,607 17,337 1,055 106.0% 33,024 33,048 55.6
6508 Zone 8 Southwest 424 3,367 3,670 -303 91.7% 486 3,529 -162 95.4% 3,529 3,808 28,457 23,425 5,032 121.4% 3,554 24,155 4,302 117.8% 51,198 42,639 66.7
6510 Zone 10 Southeast 660 5,359 5,803 -444 92.3% 720 5,309 50 100.9% 5,309 5,640 43,543 46,483 -2,940 93.6% 6,811 45,923 -2,380 94.8% 84,916 86,337 50.4
6511 Zone 11 Florida 411 3,338 2,666 672 125.2% 347 2,538 800 131.5% 2,538 2,970 22,791 22,709 82 100.3% 3,504 23,412 -621 97.3% 47,994 44,834 50.8
6512 Zone 12 South Centra 433 3,510 7,162 -3,652 49.0% 894 6,614 -3,104 53.0% 6,614 3,889 29,711 32,219 -2,508 92.2% 4,691 32,054 -2,343 92.6% 56,594 57,165 51.9
Totals 4,706 36,218 36,961 -743 97.9% 4,602 33,096 3,122 109.4% 33,096 36,479 266,563 260,899 5,664 102.1% 39,631 260,763 5,800 102.2% 510,440 506,138 52.6%