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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number T101 TIME SWITCH/STEEL GRAY CA
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -602 -23,168 0 -23,168 .0% 0 0 -23,168 .0% -29,079 -4,446 -172,957 0 -172,957 .0% -4,142 -155,086 -17,871 111.5% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 4 213 -213 .0% 787 24 603 2,177 -1,574 27.6% 32 1,766 -1,163 34.1% 2,448 5,392 11.1
6133 Hardware Accounts 42 1,387 12,769 -11,382 10.8% 0 0 1,387 .0% 16,777 1,482 42,524 16,325 26,198 260.4% 596 15,837 26,687 268.5% 147,215 64,830 65.5
6134 Home Depot 12 189 175 14 108.0% 12 175 14 108.0% 175 84 1,203 2,359 -1,156 50.9% 168 2,444 -1,241 49.2% 4,887 5,570 21.5
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6,032 129,804 87,448 42,356 148.4% 5,127 86,471 43,333 150.1% 129,871 130,556 99.4
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 106,948 -106,948 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 120 5,035 471 4,564 1,069.0% 136 5,384 -349 93.5% 15,401 3,984 153,132 982 152,149 15,580.4% 4,534 170,010 -16,878 90.0% 328,862 2,869 5,337.4
6205 Canada Zone 2 98 2,735 13,712 -10,977 19.9% 198 5,289 -2,554 51.7% 12,884 2,979 76,153 88,055 -11,902 86.4% 3,552 91,007 -14,854 83.6% 172,040 170,637 44.6
6215 US Pool East 0 0 580 -580 .0% 13 554 -554 .0% 515 124 5,071 4,575 496 110.8% 127 4,966 105 102.1% 6,072 7,399 68.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 0 0 0 .0% 3,424 206 6,646 6,167 478 107.7% 212 7,000 -354 94.9% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,736 -728 87.3% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 138 5,802 7,517 -1,715 77.1% 31 1,395 4,407 415.9% 8,110 1,363 55,519 59,447 -3,928 93.3% 1,511 62,958 -7,439 88.1% 123,244 115,678 47.9
6504 Zone 4 Mid Central 260 10,604 25,405 -14,801 41.7% 105 4,475 6,129 236.9% 24,506 3,738 149,859 138,131 11,727 108.4% 3,410 136,457 13,402 109.8% 289,585 299,165 50.0
6505 Zone 5 Northeast 695 25,914 41,438 -15,524 62.5% 216 8,740 17,174 296.4% 40,854 6,340 233,045 254,562 -21,517 91.5% 8,131 259,097 -26,052 89.9% 502,759 478,113 48.7
6506 Zone 6 Mid-Atlantic 116 4,747 12,602 -7,855 37.6% 89 3,353 1,394 141.5% 12,279 1,977 77,237 72,955 4,281 105.8% 1,984 74,261 2,976 104.0% 152,352 152,878 50.5
6508 Zone 8 Southwest 104 4,267 11,155 -6,888 38.2% 100 4,378 -111 97.4% 11,217 2,388 95,789 101,512 -5,723 94.3% 2,666 107,664 -11,875 88.9% 210,668 204,386 46.8
6510 Zone 10 Southeast 83 3,430 9,383 -5,953 36.5% 46 2,073 1,357 165.4% 9,242 1,424 57,276 59,809 -2,533 95.7% 1,512 61,072 -3,796 93.7% 126,739 125,708 45.5
6511 Zone 11 Florida 84 3,465 8,510 -5,045 40.7% 28 1,344 2,121 257.8% 8,296 2,530 101,805 102,063 -258 99.7% 2,591 103,443 -1,638 98.4% 196,658 196,553 51.7
6512 Zone 12 South Centra 173 6,720 14,805 -8,085 45.3% 137 4,878 1,842 137.7% 14,433 3,010 113,483 109,244 4,238 103.8% 3,118 111,009 2,474 102.2% 225,302 212,124 53.4
Totals 1,347 51,468 183,871 -132,403 27.9% 1,114 42,214 9,254 121.9% 154,729 35,139 1,180,706 1,256,009 -75,303 94.0% 37,054 1,189,140 -8,434 99.2% 2,373,300 2,479,803 47.6%