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

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

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Item Number 156T1978A PACK-ASSY-TRIPRS(OEM)(ND)
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Month of July 4 of 20 YTD Day 131 of 249
20% 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% -164 -612 -1,188 0 -1,188 .0% -641 -1,142 -46 104.0% -2,555 0 .0
6130 Misc Retail Accts 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 12 21 -21 .0% 43 117 .0
6131 Canada Misc Retail A 0 0 9 -9 .0% 0 0 0 .0% 7 0 0 186 -186 .0% 23 154 -154 .0% 203 586 .0
6133 Hardware Accounts 0 0 4,186 -4,186 .0% 0 0 0 .0% 5,394 12,764 21,154 8,052 13,101 262.7% 7,342 9,873 11,281 214.2% 20,865 13,050 162.0
6134 Home Depot 9 11 48 -37 22.9% 18 12 -1 91.6% 46 318 451 2,329 -1,878 19.3% 1,247 2,227 -1,776 20.2% 2,508 3,212 14.0
6136 HD Supply 0 0 35 -35 .0% 0 0 0 .0% 27 252 555 1,013 -458 54.7% 360 804 -249 69.0% 1,742 1,653 33.5
6137 Grainger 0 0 15 -15 .0% 7 14 -14 .0% 14 64 136 201 -65 67.6% 101 209 -73 65.0% 403 365 37.2
6138 On-line MarketPlace 0 0 2,764 -2,764 .0% 2,500 2,433 -2,433 .0% 2,433 1,668 1,827 6,626 -4,799 27.5% 8,500 8,272 -6,445 22.0% 10,096 22,837 8.0
6142 Intermatic Store 3 15 402 -387 3.7% 64 277 -262 5.4% 368 168 801 793 7 100.9% 224 921 -120 86.9% 1,689 1,476 54.2
6200 POS Purchases 10 23 7 16 328.5% 24 47 -24 48.9% 178 510 1,060 5 1,054 19,629.6% 577 1,075 -15 98.6% 2,288 28 3,785.7
6205 Canada Zone 2 30 82 273 -191 30.0% 27 63 19 130.1% 258 677 1,581 1,187 393 133.1% 559 1,227 354 128.8% 3,196 2,926 54.0
6215 US Pool East 336 680 3,151 -2,471 21.5% 900 1,727 -1,047 39.3% 2,997 13,381 26,653 25,381 1,271 105.0% 14,870 26,515 138 100.5% 40,860 44,188 60.3
6216 US Pool Central 101 210 1,063 -853 19.7% 95 176 34 119.3% 991 4,460 8,410 9,285 -875 90.5% 5,264 9,042 -632 93.0% 14,009 15,492 54.2
6217 US Pool West 42 90 1,980 -1,890 4.5% 327 612 -522 14.7% 1,854 5,949 12,001 9,735 2,266 123.2% 5,384 9,920 2,081 120.9% 20,284 22,243 53.9
6300 US Exporters 0 0 552 -552 .0% 118 169 -169 .0% 450 468 762 807 -45 94.3% 589 838 -76 90.9% 1,321 4,772 15.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 74 156 105 51 148.5% 102 173 -17 90.1% 183 184 84.7
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 150 148 520 -372 28.4% 248 151 -3 98.0% 193 681 21.7
6307 Caribbean 0 0 2 -2 .0% 0 0 0 .0% 14 87 192 118 73 162.1% 40 56 136 342.8% 195 365 52.6
6501 Zone 1 Pacific North 0 0 150 -150 .0% 41 89 -89 .0% 151 450 1,014 879 135 115.3% 501 989 25 102.5% 1,868 1,879 53.9
6504 Zone 4 Mid Central 17 42 223 -181 18.8% 29 58 -16 72.4% 215 552 1,188 1,300 -112 91.3% 706 1,335 -147 88.9% 2,540 2,677 44.3
6505 Zone 5 Northeast 29 72 578 -506 12.4% 67 140 -68 51.4% 570 1,514 3,130 3,472 -342 90.1% 2,246 3,564 -434 87.8% 4,913 6,964 44.9
6506 Zone 6 Mid-Atlantic 6 13 98 -85 13.2% 13 25 -12 52.0% 95 332 722 785 -63 91.9% 454 816 -94 88.4% 1,388 1,410 51.2
6508 Zone 8 Southwest 1 3 43 -40 6.9% 4 9 -6 33.3% 43 240 532 844 -312 62.9% 449 889 -357 59.8% 1,540 1,527 34.8
6510 Zone 10 Southeast 4 9 137 -128 6.5% 2 4 5 225.0% 134 362 753 454 298 165.7% 255 449 304 167.7% 1,055 1,042 72.2
6511 Zone 11 Florida 3 7 100 -93 7.0% 28 53 -46 13.2% 97 200 393 717 -324 54.8% 433 765 -372 51.3% 1,356 1,394 28.1
6512 Zone 12 South Centra 14 36 117 -81 30.7% 12 26 10 138.4% 115 339 787 985 -198 79.8% 514 998 -211 78.8% 2,126 1,749 44.9
Totals 605 1,293 15,936 -14,643 8.1% 4,276 5,934 -4,641 21.7% 16,287 44,367 83,218 75,795 7,423 109.7% 50,359 80,141 3,077 103.8% 134,309 152,817 54.4%