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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number ET1105C ELECTRONIC T/S SPST,24 HO
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% -8,996 -623 -71,773 0 -71,773 .0% -637 -65,984 -5,789 108.7% -121,005 0 .0
6131 Canada Misc Retail A 0 0 427 -427 .0% 0 0 0 .0% 108 5 457 3,542 -3,085 12.8% 13 1,062 -605 43.0% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 0 0 75 -75 .0% 0 0 0 .0% 84 26 2,111 2,176 -65 96.9% 29 2,431 -320 86.8% 4,023 5,550 38.0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 60 5,190 6,669 -1,479 77.8% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 0 0 3,059 -3,059 .0% 0 0 0 .0% 2,944 139 15,661 13,720 1,940 114.1% 141 16,561 -900 94.5% 28,514 17,471 89.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 0 0 139 -139 .0% 3 420 -420 .0% 10,448 531 72,868 616 72,251 11,811.9% 574 70,297 2,571 103.6% 136,257 1,424 5,117.1
6205 Canada Zone 2 0 0 6,403 -6,403 .0% 30 1,990 -1,990 .0% 5,978 500 30,803 33,285 -2,482 92.5% 529 34,204 -3,401 90.0% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 20 1,333 2,457 -1,124 54.2% 36 2,338 -1,005 57.0% 2,338 3,246 41.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 84 1,855 3,988 -2,133 46.5% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 0 0 2,307 -2,307 .0% 0 0 0 .0% 2,894 133 19,277 27,055 -7,778 71.2% 185 25,835 -6,558 74.6% 46,541 48,732 39.5
6504 Zone 4 Mid Central 3 381 6,401 -6,020 5.9% 1 93 288 409.6% 5,635 427 49,596 45,006 4,589 110.1% 455 42,411 7,185 116.9% 79,494 94,975 52.2
6505 Zone 5 Northeast 0 0 5,254 -5,254 .0% 0 0 0 .0% 4,547 250 33,901 26,255 7,645 129.1% 178 23,822 10,079 142.3% 48,984 47,615 71.1
6506 Zone 6 Mid-Atlantic 0 0 3,031 -3,031 .0% 2 298 -298 .0% 2,666 201 28,777 26,104 2,672 110.2% 177 23,204 5,573 124.0% 42,777 41,928 68.6
6508 Zone 8 Southwest 0 0 3,319 -3,319 .0% 0 0 0 .0% 3,116 120 17,922 29,046 -11,124 61.7% 210 28,382 -10,460 63.1% 45,970 44,746 40.0
6510 Zone 10 Southeast 6 537 2,741 -2,204 19.5% 1 83 454 646.9% 2,644 280 26,322 26,967 -645 97.6% 313 27,064 -742 97.2% 45,379 47,074 55.9
6511 Zone 11 Florida 1 92 1,567 -1,475 5.8% 0 0 92 .0% 1,482 338 30,833 29,428 1,404 104.7% 339 28,604 2,229 107.7% 43,200 45,538 67.7
6512 Zone 12 South Centra 0 0 4,297 -4,297 .0% 5 420 -420 .0% 4,050 329 39,652 29,134 10,517 136.0% 253 28,625 11,027 138.5% 57,494 48,479 81.7
Totals 10 1,010 39,020 -38,010 2.5% 42 3,304 -2,294 30.5% 37,600 2,888 308,373 307,233 1,140 100.3% 3,142 302,755 5,618 101.8% 551,291 527,710 58.4%