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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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 -28 -4,927 0 -4,927 .0% -31 -4,597 -330 107.1% -4,597 -174 -26,188 0 -26,188 .0% -234 -31,532 5,344 83.0% -56,514 0 .0
6131 Canada Misc Retail A 0 0 333 -333 .0% 0 0 0 .0% 222 6 414 2,972 -2,558 13.9% 6 465 -51 89.0% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 1,721 -1,721 .0% 12 965 -965 .0% 1,447 91 9,797 15,976 -6,179 61.3% 414 33,277 -23,480 29.4% 65,072 25,053 39.1
6134 Home Depot 1 105 423 -318 24.8% 3 285 -180 36.8% 475 39 3,566 2,354 1,211 151.4% 27 2,562 1,004 139.1% 6,074 6,716 53.0
6136 HD Supply 0 0 28 -28 .0% 0 0 0 .0% 0 3 407 74 333 550.0% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 11 1,686 0 1,686 .0% 8 1,045 641 161.3% 1,977 167 25,377 342 25,035 7,420.1% 202 27,820 -2,443 91.2% 52,479 480 5,286.8
6205 Canada Zone 2 5 427 1,689 -1,262 25.2% 21 1,615 -1,188 26.4% 1,615 91 6,741 14,291 -7,550 47.1% 197 14,755 -8,014 45.6% 22,161 21,307 31.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 565 -565 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 237 -237 .0% 12 534 -534 .0% 534 54 2,391 3,782 -1,391 63.2% 84 3,624 -1,233 65.9% 4,692 6,760 35.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 28 4,991 1,713 3,278 291.3% 9 1,445 3,546 345.3% 1,445 97 16,632 14,943 1,688 111.2% 95 15,261 1,371 108.9% 28,198 29,279 56.8
6504 Zone 4 Mid Central 5 882 3,516 -2,634 25.0% 18 2,932 -2,050 30.0% 3,267 94 15,500 16,796 -1,296 92.2% 106 16,482 -982 94.0% 32,319 35,627 43.5
6505 Zone 5 Northeast 18 3,192 1,348 1,844 236.7% 4 637 2,555 501.0% 1,143 121 16,123 15,645 478 103.0% 106 14,653 1,470 110.0% 24,360 27,367 58.9
6506 Zone 6 Mid-Atlantic 3 668 1,830 -1,162 36.5% 8 1,200 -532 55.6% 1,200 62 10,631 14,624 -3,993 72.6% 84 12,991 -2,360 81.8% 18,711 20,727 51.2
6508 Zone 8 Southwest 16 2,997 8,748 -5,751 34.2% 61 7,647 -4,650 39.1% 7,815 129 23,212 38,273 -15,061 60.6% 263 39,236 -16,024 59.1% 62,411 55,201 42.0
6510 Zone 10 Southeast 6 1,079 1,115 -36 96.7% 0 64 1,015 1,685.9% 1,035 89 10,655 10,519 135 101.2% 92 9,780 875 108.9% 21,432 18,273 58.3
6511 Zone 11 Florida 7 1,069 2,445 -1,376 43.7% 20 2,195 -1,126 48.7% 2,303 131 15,090 10,400 4,689 145.0% 86 10,431 4,659 144.6% 20,008 42,948 35.1
6512 Zone 12 South Centra 20 3,114 3,087 27 100.8% 17 2,567 547 121.3% 2,903 161 25,118 22,615 2,502 111.0% 166 22,959 2,159 109.4% 45,159 42,918 58.5
Totals 92 15,283 28,268 -12,985 54.0% 162 18,534 -3,251 82.4% 22,784 1,734 201,313 208,485 -7,172 96.5% 2,120 225,247 -23,934 89.3% 381,440 369,821 54.4%