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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 ET9100 ET90000 DOOR ASSEMBLY
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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
6137 Grainger 1 139 0 139 .0% 0 0 139 .0% 0 1 139 0 139 .0% 0 0 139 .0% 0 219 63.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 1 214 -214 .0% 428 217 .0
6142 Intermatic Store 1 503 0 503 .0% 0 0 503 .0% 0 1 503 486 17 103.4% 1 455 48 110.5% 455 504 99.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 1 182 -182 .0% 182 184 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 232 0 232 .0% 0 0 232 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 214 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 216 0 216 .0% 0 0 216 .0% 0 230 93.9
Totals 2 642 0 642 .0% 0 0 642 .0% 0 4 1,090 887 203 122.8% 3 851 239 128.0% 1,279 1,354 80.5%