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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number IG1240RC3 120/240 SPD W/PLASTIC CAS
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% -4,079 -152 -13,235 0 -13,235 .0% -227 -19,460 6,225 68.0% -36,834 0 .0
6131 Canada Misc Retail A 0 0 467 -467 .0% 0 0 0 .0% 454 6 416 1,047 -631 39.7% 8 617 -201 67.4% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 305 -305 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 11 1,033 2,356 -1,323 43.8% 2 177 856 583.6% 2,396 164 14,513 7,417 7,096 195.6% 53 4,702 9,811 308.6% 11,356 14,336 101.2
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 196 2,587 -2,391 7.5% 28 2,565 -2,369 7.6% 3,389 3,563 5.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 194 14,390 14,434 -44 99.6% 179 13,462 928 106.8% 25,344 27,855 51.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 818 1,304 -486 62.7% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 17 1,709 393 1,316 434.8% 5 483 1,226 353.8% 2,977 144 13,296 1,018 12,277 1,305.7% 372 31,307 -18,011 42.4% 41,751 1,890 703.4
6205 Canada Zone 2 20 1,576 5,354 -3,778 29.4% 17 1,254 322 125.6% 5,090 327 22,972 23,936 -964 95.9% 334 23,978 -1,006 95.8% 51,883 49,089 46.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 321 -321 .0% 0 0 0 .0% -85 28 2,501 1,653 847 151.2% 38 2,835 -334 88.2% 7,022 3,497 71.5
6305 Central America 0 0 633 -633 .0% 0 0 0 .0% 0 16 1,429 3,446 -2,017 41.4% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 90 0 0 1,620 -1,620 .0% 32 1,936 -1,936 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 0 0 656 -656 .0% 0 0 0 .0% 1,579 81 7,716 6,889 827 112.0% 86 7,673 43 100.5% 15,526 18,844 40.9
6504 Zone 4 Mid Central 131 6,611 25,130 -18,519 26.3% 120 7,029 -418 94.0% 23,279 1,752 90,988 68,547 22,440 132.7% 1,192 68,570 22,418 132.6% 161,764 158,254 57.4
6505 Zone 5 Northeast 32 2,913 13,612 -10,699 21.4% 30 2,622 291 111.0% 12,651 657 58,319 99,049 -40,730 58.8% 1,166 96,636 -38,317 60.3% 198,201 188,141 30.9
6506 Zone 6 Mid-Atlantic 0 0 1,800 -1,800 .0% 0 0 0 .0% 1,674 147 12,704 17,013 -4,309 74.6% 191 16,287 -3,583 78.0% 37,749 29,981 42.3
6508 Zone 8 Southwest 2 202 1,802 -1,600 11.2% 0 0 202 .0% 1,717 102 9,768 17,330 -7,562 56.3% 189 16,981 -7,213 57.5% 25,045 24,982 39.1
6510 Zone 10 Southeast 4 404 593 -189 68.1% 0 0 404 .0% 562 41 3,987 4,196 -209 95.0% 45 4,006 -19 99.5% 6,285 8,477 47.0
6511 Zone 11 Florida 0 0 5,101 -5,101 .0% 25 2,298 -2,298 .0% 4,911 203 18,787 17,020 1,766 110.3% 209 18,372 415 102.2% 40,625 36,927 50.8
6512 Zone 12 South Centra 5 505 3,183 -2,678 15.8% 1 95 410 531.5% 3,101 91 7,596 11,327 -3,731 67.0% 144 10,948 -3,352 69.3% 25,216 28,615 26.5
Totals 222 14,953 61,444 -46,491 24.3% 200 13,958 995 107.1% 56,317 3,817 268,184 300,138 -31,954 89.3% 4,113 308,019 -39,835 87.0% 636,286 610,615 43.9%