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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 146MT579 KNOB-WALL SWITCH (S005)
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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% 0 -140 -179 0 -179 .0% -20 -22 -157 813.6% -31 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 50 57 956 -899 5.9% 905 961 -904 5.9% 1,827 1,515 3.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 3 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 8 210 -202 3.8% 95 189 -181 4.2% 215 258 3.1
6200 POS Purchases 0 0 0 0 .0% -2 0 0 .0% 0 132 157 1 156 15,700.0% 22 26 131 603.8% 44 1 15,700.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 17 0 17 .0% 0 0 17 .0% 0 2 850.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 140 151 -151 .0% 151 155 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 5 5 -5 .0% 7 7 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 157 199 25 174 796.0% 23 25 174 796.0% 27 37 537.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 15 .0
6506 Zone 6 Mid-Atlantic 19 18 0 18 .0% 0 0 18 .0% 0 271 261 485 -224 53.8% 550 475 -214 54.9% 802 685 38.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 7 24 -17 29.1% 22 24 -17 29.1% 65 24 29.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 1 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 200 104 -104 .0% 104 112 .0
Totals 19 18 0 18 .0% -2 0 18 .0% 0 494 527 1,965 -1,438 26.8% 1,942 1,938 -1,411 27.1% 3,233 2,815 18.7%