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Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IG1200RC3 120/240 3-MODE SPD
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -3 -196 0 -196 .0% -2 -112 -84 175.0% -112 -31 -1,897 0 -1,897 .0% -37 -2,065 168 91.8% -2,714 0 .0
6134 Home Depot 3 178 1,644 -1,466 10.8% 28 1,569 -1,391 11.3% 1,681 32 1,827 8,763 -6,936 20.8% 151 8,461 -6,634 21.5% 13,840 13,868 13.1
6135 Amazon 31 2,542 1,499 1,043 169.5% 6 471 2,071 539.7% 1,197 292 23,060 8,270 14,789 278.8% 85 6,504 16,556 354.5% 11,469 17,895 128.8
6138 On-line MarketPlace 32 2,102 0 2,102 .0% 0 0 2,102 .0% 0 30 1,980 3,031 -1,051 65.3% 48 2,802 -822 70.6% 5,972 2,472 80.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 243 .0
6200 POS Purchases 1 65 0 65 .0% 0 0 65 .0% 183 33 2,065 0 2,065 .0% 34 2,041 24 101.1% 3,811 0 .0
6205 Canada Zone 2 0 0 129 -129 .0% 2 82 -82 .0% 122 53 2,036 558 1,477 364.3% 13 514 1,522 396.1% 1,248 1,258 161.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 7 426 1,901 -1,475 22.4% 33 1,915 -1,489 22.2% 1,915 1,910 22.3
6300 US Exporters 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 419 -419 .0% 5 270 -270 .0% 270 580 .0
6305 Central America 0 0 175 -175 .0% 0 0 0 .0% 0 56 2,673 1,511 1,161 176.8% 20 1,052 1,621 254.0% 1,052 2,829 94.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 452 455 -3 99.3% 3 162 290 279.0% 534 1,435 31.4
6501 Zone 1 Pacific North 0 0 256 -256 .0% 4 244 -244 .0% 244 4 827 999 -172 82.7% 18 1,060 -233 78.0% 1,240 1,546 53.4
6504 Zone 4 Mid Central 12 776 340 436 228.2% 3 146 630 531.5% 316 31 1,933 5,076 -3,143 38.0% 89 4,913 -2,980 39.3% 8,326 7,673 25.1
6505 Zone 5 Northeast 0 0 133 -133 .0% 2 124 -124 .0% 124 53 3,213 2,485 727 129.2% 44 2,482 731 129.4% 6,072 5,930 54.1
6506 Zone 6 Mid-Atlantic 24 1,333 0 1,333 .0% 0 0 1,333 .0% 0 120 6,462 296 6,166 2,183.1% 5 292 6,170 2,213.0% 354 350 1,846.2
6508 Zone 8 Southwest 13 723 126 597 573.8% 2 120 603 602.5% 120 127 7,007 2,363 4,643 296.4% 45 2,426 4,581 288.8% 13,096 5,940 117.9
6510 Zone 10 Southeast 2 129 1,915 -1,786 6.7% 30 1,692 -1,563 7.6% 1,814 90 5,342 4,990 351 107.0% 97 5,409 -67 98.7% 10,136 10,929 48.8
6511 Zone 11 Florida 1 65 0 65 .0% 0 -8 73 -812.5% -8 10 553 1,164 -611 47.5% 21 1,190 -637 46.4% 2,517 1,988 27.8
6512 Zone 12 South Centra 14 920 255 665 360.7% 4 248 672 370.9% 248 104 6,654 1,798 4,855 370.0% 32 1,875 4,779 354.8% 4,230 4,809 138.3
Totals 130 8,637 6,503 2,134 132.8% 79 4,576 4,061 188.7% 5,929 1,019 64,613 44,120 20,493 146.4% 706 41,303 23,310 156.4% 83,368 81,655 79.1%