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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 ET2105CR T/S-ELEC,1CH,24HR,3R STL
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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 0 0 0 0 .0% 0 0 0 .0% -679 -22 -2,243 0 -2,243 .0% -17 -1,701 -542 131.8% -5,402 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 18 2,520 802 1,718 314.2% 6 808 1,712 311.8% 1,482 2,597 97.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 484 0 484 .0% 0 0 484 .0% 152 272 177.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 1 304 -304 .0% 619 1,342 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,704 147 1,557 1,159.1% 35 3,324 -1,620 51.2% 4,053 147 1,159.1
6205 Canada Zone 2 0 0 251 -251 .0% 0 0 0 .0% 241 14 1,081 909 171 118.8% 11 863 218 125.2% 1,758 1,348 80.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 83 0 83 .0% 0 0 83 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 361 -361 .0% 0 0 0 .0% 304 9 1,347 2,868 -1,521 46.9% 19 2,778 -1,431 48.4% 5,059 3,961 34.0
6504 Zone 4 Mid Central 1 161 0 161 .0% 0 0 161 .0% 0 9 1,402 1,342 60 104.4% 9 1,316 86 106.5% 2,837 2,568 54.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 1,070 454 616 235.6% 3 450 620 237.7% 1,065 2,017 53.0
6506 Zone 6 Mid-Atlantic 0 0 121 -121 .0% 0 0 0 .0% 79 1 151 30 120 499.1% 0 0 151 .0% 535 1,083 13.9
6508 Zone 8 Southwest 0 0 340 -340 .0% 0 0 0 .0% 304 9 1,391 665 726 209.1% 4 585 806 237.7% 1,041 1,183 117.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 1,218 825 393 147.6% 5 809 409 150.5% 2,133 1,916 63.5
6511 Zone 11 Florida 0 0 258 -258 .0% 0 0 0 .0% 242 40 3,129 2,780 348 112.5% 36 2,735 394 114.4% 6,320 5,040 62.0
6512 Zone 12 South Centra 0 0 236 -236 .0% 0 0 0 .0% 221 10 1,532 4,666 -3,134 32.8% 32 4,678 -3,146 32.7% 7,308 9,795 15.6
Totals 1 161 1,567 -1,406 10.2% 0 0 161 .0% 712 126 14,869 15,819 -950 93.9% 144 16,949 -2,080 87.7% 28,960 33,269 44.6%