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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 AG3000 120/240 SINGLE PHASE SPD
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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 2 46 0 46 .0% 0 0 46 .0% -341,532 -72,811 -1,679,224 0 -1,679,224 .0% -67,000 -1,402,183 -277,041 119.7% -3,217,716 0 .0
6131 Canada Misc Retail A 29 1,492 8,711 -7,219 17.1% 15 701 791 212.8% 2,847 521 25,463 45,129 -19,666 56.4% 232 11,290 14,173 225.5% 36,652 82,344 30.9
6132 Lowes 0 0 692 -692 .0% 0 0 0 .0% 0 0 0 4,209 -4,209 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 16 406 4,971 -4,565 8.1% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 296 6,566 12,826 -6,260 51.1% 128 2,819 3,747 232.9% 10,922 4,504 98,163 107,881 -9,718 90.9% 4,176 91,958 6,205 106.7% 136,703 177,373 55.3
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 5 151 247 -96 61.1% 8 228 -77 66.2% 228 167 5,157 279 4,877 1,843.4% 14 465 4,692 1,109.0% 5,201 2,032 253.7
6138 On-line MarketPlace 0 0 26,777 -26,777 .0% 965 19,783 -19,783 .0% 19,783 7,752 158,503 218,440 -59,937 72.5% 10,943 224,313 -65,810 70.6% 306,652 338,394 46.8
6142 Intermatic Store 0 0 267 -267 .0% 2 141 -141 .0% 212 74 5,508 6,427 -919 85.6% 81 5,548 -40 99.2% 10,907 11,553 47.6
6200 POS Purchases 6,135 143,411 1,140 142,271 12,579.9% 2,940 63,856 79,555 224.5% 358,674 97,539 2,212,601 1,824 2,210,777 121,304.8% 96,048 1,984,981 227,620 111.4% 3,399,008 5,649 39,168.0
6205 Canada Zone 2 125 3,251 14,606 -11,355 22.2% 113 2,720 531 119.5% 11,125 2,713 59,563 78,630 -19,067 75.7% 2,675 61,203 -1,640 97.3% 119,170 154,372 38.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 1,026 554 472 185.1% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 0 0 129 -129 .0% 15 443 -443 .0% 974 77 2,335 547 1,787 426.6% 15 443 1,892 527.0% 1,786 1,547 150.9
6300 US Exporters 0 0 137 -137 .0% 0 0 0 .0% 0 440 5,279 1,192 4,086 442.7% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1,393 -1,393 .0% 0 0 0 .0% 30 0 0 357 -357 .0% 0 0 0 .0% 30 1,406 .0
6305 Central America 192 4,554 4,010 544 113.5% 0 0 4,554 .0% 3,312 1,291 31,465 15,343 16,121 205.0% 1,352 27,227 4,238 115.5% 42,394 37,135 84.7
6306 South America 0 0 655 -655 .0% 0 0 0 .0% 2,092 748 17,160 7,308 9,851 234.7% 587 12,063 5,097 142.2% 23,672 24,307 70.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 320 5,695 7,808 -2,113 72.9% 492 10,116 -4,421 56.2% 22,899 14,852 38.3
6501 Zone 1 Pacific North 42 1,149 105,933 -104,784 1.0% 508 11,003 -9,854 10.4% 96,286 16,426 378,187 400,577 -22,390 94.4% 18,043 378,638 -451 99.8% 772,272 905,701 41.7
6504 Zone 4 Mid Central 132 3,278 42,493 -39,215 7.7% 242 5,794 -2,516 56.5% 38,636 7,840 175,318 187,491 -12,173 93.5% 8,430 179,581 -4,263 97.6% 363,882 403,474 43.4
6505 Zone 5 Northeast 456 13,504 80,171 -66,667 16.8% 258 6,509 6,995 207.4% 69,531 22,738 538,782 442,311 96,470 121.8% 18,768 402,180 136,602 133.9% 811,158 831,598 64.7
6506 Zone 6 Mid-Atlantic 118 3,105 87,323 -84,218 3.5% 589 14,036 -10,931 22.1% 76,451 19,502 459,672 387,059 72,612 118.7% 16,453 359,416 100,256 127.8% 747,762 727,426 63.1
6508 Zone 8 Southwest 239 6,551 80,157 -73,606 8.1% 720 17,068 -10,517 38.3% 71,558 17,132 420,218 336,317 83,900 124.9% 14,485 321,767 98,451 130.5% 623,139 755,014 55.6
6510 Zone 10 Southeast 1,198 29,337 149,018 -119,681 19.6% 1,416 30,785 -1,448 95.2% 129,227 29,421 689,462 646,927 42,534 106.5% 27,947 600,571 88,891 114.8% 1,120,078 1,244,968 55.3
6511 Zone 11 Florida 408 10,458 123,688 -113,230 8.4% 438 10,167 291 102.8% 107,223 24,973 596,115 559,779 36,336 106.4% 24,165 505,907 90,208 117.8% 1,052,047 1,029,592 57.8
6512 Zone 12 South Centra 222 5,719 74,613 -68,894 7.6% 244 5,847 -128 97.8% 67,259 17,886 436,579 400,068 36,510 109.1% 17,028 376,838 59,741 115.8% 715,984 856,979 50.9
Totals 9,599 232,572 814,986 -582,414 28.5% 8,601 191,900 40,672 121.1% 724,838 199,302 4,643,479 3,861,513 781,966 120.2% 195,040 4,154,821 488,658 111.7% 7,102,542 7,628,735 60.8%