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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 ET2825C T/S-ELEC,2CH,T1 ENCL
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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% -2,927 -121 -24,350 0 -24,350 .0% -100 -19,195 -5,155 126.8% -40,915 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 321 -321 .0% 1 248 -248 .0% 248 321 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 869 0 869 .0% 0 0 869 .0% 0 0 .0
6134 Home Depot 0 0 319 -319 .0% 0 0 0 .0% 359 19 3,388 3,368 19 100.5% 21 3,766 -378 89.9% 9,684 5,955 56.8
6135 Amazon 0 0 2,382 -2,382 .0% 1 248 -248 .0% 2,282 68 17,375 15,617 1,757 111.2% 69 17,086 289 101.6% 31,432 25,771 67.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% -198 113 23,413 10,470 12,943 223.6% 52 10,302 13,111 227.2% 25,161 30,728 76.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 14 3,020 0 3,020 .0% 0 0 3,020 .0% 0 466 648.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 431 0 431 .0% 0 0 431 .0% 0 868 49.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 5,683 192 39,662 23 39,639 172,443.4% 110 21,132 18,530 187.6% 42,541 26 152,546.1
6205 Canada Zone 2 0 0 857 -857 .0% 0 0 0 .0% 825 61 6,886 6,256 629 110.0% 53 6,307 579 109.1% 14,760 11,452 60.1
6501 Zone 1 Pacific North 2 435 3,159 -2,724 13.7% 0 0 435 .0% 2,672 180 37,384 32,746 4,637 114.1% 159 31,480 5,904 118.7% 59,628 60,588 61.7
6504 Zone 4 Mid Central 1 217 10,342 -10,125 2.0% 0 0 217 .0% 9,637 148 30,785 33,571 -2,786 91.7% 161 31,864 -1,079 96.6% 71,613 81,787 37.6
6505 Zone 5 Northeast 0 0 1,132 -1,132 .0% 0 0 0 .0% 962 72 14,897 6,533 8,363 228.0% 32 6,092 8,805 244.5% 16,662 15,592 95.5
6506 Zone 6 Mid-Atlantic 0 0 1,223 -1,223 .0% 0 0 0 .0% 804 23 4,896 4,621 274 105.9% 21 4,128 768 118.6% 9,315 11,394 42.9
6508 Zone 8 Southwest 6 1,304 10,628 -9,324 12.2% 0 0 1,304 .0% 9,537 318 64,298 41,744 22,553 154.0% 207 41,163 23,135 156.2% 107,049 99,093 64.8
6510 Zone 10 Southeast 0 0 2,202 -2,202 .0% 0 0 0 .0% 2,055 99 20,866 5,089 15,776 410.0% 26 5,132 15,734 406.5% 13,184 12,737 163.8
6511 Zone 11 Florida 1 202 5,021 -4,819 4.0% 0 0 202 .0% 4,757 102 19,993 13,201 6,791 151.4% 69 12,761 7,232 156.6% 38,016 26,360 75.8
6512 Zone 12 South Centra 0 0 1,116 -1,116 .0% 0 0 0 .0% 1,053 53 11,052 7,557 3,494 146.2% 38 7,597 3,455 145.4% 16,512 14,989 73.7
Totals 10 2,158 38,381 -36,223 5.6% 1 248 1,910 870.1% 37,501 1,346 274,865 181,117 93,748 151.7% 919 179,863 95,002 152.8% 414,890 398,127 69.0%