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

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

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Item Number ET1125C ELECTRONIC T/S SPDT,24 HO
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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% -4,597 -146 -21,261 0 -21,261 .0% -203 -26,935 5,674 78.9% -56,514 0 .0
6131 Canada Misc Retail A 0 0 333 -333 .0% 0 0 0 .0% 222 6 414 2,739 -2,325 15.1% 6 465 -51 89.0% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 1,721 -1,721 .0% 0 0 0 .0% 1,447 91 9,797 14,772 -4,975 66.3% 402 32,313 -22,516 30.3% 65,072 25,053 39.1
6134 Home Depot 0 0 423 -423 .0% 0 0 0 .0% 475 38 3,460 2,058 1,401 168.1% 24 2,278 1,182 151.8% 6,074 6,716 51.5
6136 HD Supply 0 0 28 -28 .0% 0 0 0 .0% 0 3 407 54 352 748.1% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 1,977 156 23,691 342 23,349 6,927.1% 194 26,775 -3,084 88.4% 52,479 480 4,935.6
6205 Canada Zone 2 0 0 1,689 -1,689 .0% 0 0 0 .0% 1,615 86 6,313 13,109 -6,796 48.1% 176 13,140 -6,827 48.0% 22,161 21,307 29.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 540 -540 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 237 -237 .0% 0 0 0 .0% 534 54 2,391 3,616 -1,225 66.1% 72 3,090 -699 77.3% 4,692 6,760 35.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 0 0 1,713 -1,713 .0% 0 0 0 .0% 1,445 69 11,641 13,744 -2,103 84.6% 86 13,817 -2,176 84.2% 28,198 29,279 39.7
6504 Zone 4 Mid Central 0 0 3,516 -3,516 .0% 0 0 0 .0% 3,267 89 14,618 14,334 283 101.9% 88 13,551 1,067 107.8% 32,319 35,627 41.0
6505 Zone 5 Northeast 0 0 1,348 -1,348 .0% 0 0 0 .0% 1,143 103 12,931 14,701 -1,770 87.9% 102 14,016 -1,085 92.2% 24,360 27,367 47.2
6506 Zone 6 Mid-Atlantic 0 0 1,830 -1,830 .0% 0 0 0 .0% 1,200 59 9,963 13,343 -3,380 74.6% 76 11,791 -1,828 84.4% 18,711 20,727 48.0
6508 Zone 8 Southwest 1 189 8,748 -8,559 2.1% 0 0 189 .0% 7,815 114 20,404 32,149 -11,745 63.4% 202 31,589 -11,185 64.5% 62,411 55,201 36.9
6510 Zone 10 Southeast 1 120 1,115 -995 10.7% 0 0 120 .0% 1,035 84 9,696 9,738 -42 99.5% 92 9,716 -20 99.7% 21,432 18,273 53.0
6511 Zone 11 Florida 0 0 2,445 -2,445 .0% 1 108 -108 .0% 2,303 124 14,021 8,689 5,331 161.3% 67 8,344 5,677 168.0% 20,008 42,948 32.6
6512 Zone 12 South Centra 0 0 3,087 -3,087 .0% 0 0 0 .0% 2,903 141 22,004 20,454 1,549 107.5% 149 20,392 1,612 107.9% 45,159 42,918 51.2
Totals 2 309 28,268 -27,959 1.0% 1 108 201 286.1% 22,784 1,644 186,337 188,696 -2,359 98.7% 1,959 206,825 -20,488 90.0% 381,440 369,821 50.3%