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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 EH40 TMR-7 DAY ELECT 240V
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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% -114 -398 -14,423 0 -14,423 .0% -24 -682 -13,741 2,114.8% -1,254 0 .0
6131 Canada Misc Retail A 6 31 384 -353 8.0% 6 81 -50 38.2% 326 132 122 2,151 -2,029 5.6% 168 2,146 -2,024 5.6% 5,040 4,388 2.7
6133 Hardware Accounts 0 0 39 -39 .0% 0 0 0 .0% 0 68 2,324 303 2,020 764.9% 12 212 2,112 1,096.2% 674 597 389.2
6134 Home Depot 10 116 319 -203 36.3% 8 94 22 123.4% 316 325 2,756 1,965 790 140.1% 178 2,093 663 131.6% 4,997 4,434 62.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 64 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 230 19 4,169 -4,150 .4% 177 4,019 -4,000 .4% 7,557 7,870 .2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 363 0 363 .0% 2 302 61 120.1% 466 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 35 395 14,633 0 14,633 .0% 35 1,150 13,483 1,272.4% 1,465 0 .0
6205 Canada Zone 2 0 0 309 -309 .0% 1 26 -26 .0% 184 48 1,258 2,042 -784 61.5% 91 1,858 -600 67.7% 3,469 3,210 39.1
6215 US Pool East 0 0 435 -435 .0% 0 0 0 .0% 0 24 885 2,490 -1,605 35.5% 145 4,347 -3,462 20.3% 4,942 4,742 18.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 184 0 184 .0% 4 120 64 153.3% 120 0 .0
6300 US Exporters 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,294 385 3,205 7,227 -4,022 44.3% 652 5,798 -2,593 55.2% 12,830 14,627 21.9
6305 Central America -1 4 2,830 -2,826 .1% 191 1,132 -1,128 .3% 4,159 2,175 4,380 16,218 -11,838 27.0% 1,783 12,409 -8,029 35.2% 25,153 31,139 14.0
6307 Caribbean 0 0 882 -882 .0% 0 0 0 .0% 86 66 1,269 1,483 -214 85.5% 157 2,128 -859 59.6% 4,332 4,039 31.4
6501 Zone 1 Pacific North 0 0 185 -185 .0% 1 35 -35 .0% 159 50 1,667 1,984 -317 84.0% 61 1,815 -148 91.8% 4,111 5,579 29.8
6504 Zone 4 Mid Central 0 0 79 -79 .0% 0 0 0 .0% 70 16 1,316 77 1,238 1,691.5% 2 60 1,256 2,193.3% 655 183 719.1
6505 Zone 5 Northeast 10 428 144 284 297.2% 2 70 358 611.4% 625 1,053 30,233 684 29,548 4,414.8% 419 11,117 19,116 271.9% 19,166 1,615 1,872.0
6506 Zone 6 Mid-Atlantic 0 0 123 -123 .0% 1 35 -35 .0% 105 13 491 745 -254 65.8% 23 701 -210 70.0% 1,305 1,179 41.6
6508 Zone 8 Southwest 0 0 38 -38 .0% 1 35 -35 .0% 35 8 277 280 -3 98.7% 10 305 -28 90.8% 668 607 45.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 394 174 220 226.4% 7 159 235 247.7% 361 194 203.0
6511 Zone 11 Florida 0 0 -30 30 .0% 0 0 0 .0% -26 42 1,552 805 747 192.7% 26 779 773 199.2% 1,140 1,686 92.0
6512 Zone 12 South Centra 0 0 156 -156 .0% 0 0 0 .0% 135 419 15,425 685 14,739 2,251.1% 17 587 14,838 2,627.7% 2,088 1,321 1,167.6
Totals 25 579 7,631 -7,052 7.5% 211 1,508 -929 38.3% 7,389 5,064 68,330 43,500 24,830 157.0% 3,945 51,423 16,907 132.8% 99,285 87,474 78.1%