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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 ET2825CP T/S-ELEC,2CH,3R PLASTIC E
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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% -1,190 -54 -10,928 0 -10,928 .0% -75 -13,546 2,618 80.6% -26,531 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 20 5,115 0 5,115 .0% 0 0 5,115 .0% 1,156 0 .0
6137 Grainger 0 0 408 -408 .0% 1 204 -204 .0% 408 2 431 219 211 196.4% 2 408 23 105.6% 815 1,452 29.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 1 223 -223 .0% 223 224 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 478 -478 .0% 1 441 -441 .0% 441 478 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 3,220 30 6,171 4 6,167 154,275.0% 57 10,276 -4,105 60.0% 34,044 9 68,566.6
6205 Canada Zone 2 0 0 577 -577 .0% 0 0 0 .0% 556 7 952 1,647 -695 57.7% 12 1,640 -688 58.0% 3,309 3,089 30.8
6501 Zone 1 Pacific North 0 0 1,144 -1,144 .0% 0 0 0 .0% 967 23 4,459 5,067 -608 87.9% 33 4,925 -466 90.5% 7,451 8,212 54.2
6504 Zone 4 Mid Central 4 977 0 977 .0% 0 0 977 .0% 0 13 3,123 3,435 -312 90.9% 15 3,326 -203 93.8% 4,249 5,159 60.5
6505 Zone 5 Northeast 0 0 806 -806 .0% 0 0 0 .0% 686 3 691 1,452 -761 47.5% 6 1,339 -648 51.6% 2,718 3,180 21.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 11 2,559 3,393 -834 75.4% 13 2,933 -374 87.2% 5,708 5,240 48.8
6508 Zone 8 Southwest 0 0 258 -258 .0% 0 0 0 .0% 231 12 2,833 3,567 -734 79.4% 16 3,574 -741 79.2% 6,779 9,478 29.8
6510 Zone 10 Southeast 0 0 990 -990 .0% 0 0 0 .0% 925 35 8,171 4,195 3,975 194.7% 18 4,011 4,160 203.7% 12,568 9,686 84.3
6511 Zone 11 Florida 0 0 1,771 -1,771 .0% 0 0 0 .0% 1,679 77 16,453 16,190 262 101.6% 79 16,091 362 102.2% 41,021 29,811 55.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 2,114 1,078 1,036 196.1% 4 872 1,242 242.4% 5,960 6,516 32.4
Totals 4 977 5,954 -4,977 16.4% 1 204 773 478.9% 7,482 188 42,144 40,949 1,195 102.9% 182 36,513 5,631 115.4% 99,911 82,534 51.0%