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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 ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS
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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% 0 -4 -725 0 -725 .0% -33 -5,458 4,733 13.2% -5,996 0 .0
6137 Grainger 0 0 377 -377 .0% 0 0 0 .0% 375 25 3,258 3,495 -237 93.1% 28 3,502 -244 93.0% 6,254 7,956 40.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 1 196 -196 .0% 196 195 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,859 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 165 6 1,106 7 1,099 15,800.0% 31 5,214 -4,108 21.2% 5,747 7 15,800.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 427 453 -26 94.2% 4 461 -34 92.6% 692 705 60.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,237 -2,237 .0% 9 1,601 -1,601 .0% 1,601 2,771 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 1 196 -196 .0% 196 197 .0
6504 Zone 4 Mid Central 0 0 210 -210 .0% 0 0 0 .0% 196 1 202 6,702 -6,500 3.0% 38 6,552 -6,350 3.0% 7,523 9,021 2.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 2,048 1,448 600 141.4% 7 1,372 676 149.2% 1,779 1,682 121.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 20 1,584 -1,564 1.2% 7 1,372 -1,352 1.4% 1,780 1,748 1.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 581 588 -7 98.8% 3 588 -7 98.8% 588 772 75.2
6510 Zone 10 Southeast 0 0 1,150 -1,150 .0% 0 0 0 .0% 1,072 40 6,140 6,129 10 100.1% 42 6,000 140 102.3% 11,273 14,656 41.8
6511 Zone 11 Florida 0 0 349 -349 .0% 0 0 0 .0% 330 4 697 1,419 -722 49.1% 9 1,404 -707 49.6% 2,729 3,744 18.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 202 1,538 -1,336 13.1% 8 1,568 -1,366 12.8% 1,975 1,752 11.5
Totals 0 0 2,086 -2,086 .0% 0 0 0 .0% 2,138 90 13,956 25,992 -12,036 53.6% 155 24,568 -10,612 56.8% 36,337 47,065 29.6%