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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number T104 TIME SWITCH/STEEL(GREY) C
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -168 -7,720 0 -7,720 .0% -132 -5,735 -1,985 134.6% -8,903 -1,004 -44,355 0 -44,355 .0% -920 -40,148 -4,207 110.4% -82,914 0 .0
6130 Misc Retail Accts 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 10 611 1,122 -511 54.4% 11 695 -84 87.9% 902 59 3,788 5,759 -1,971 65.7% 82 5,020 -1,232 75.4% 7,074 8,328 45.4
6133 Hardware Accounts 32 1,336 491 845 272.0% 13 355 981 376.3% 656 168 6,552 7,514 -962 87.1% 318 10,341 -3,789 63.3% 18,255 13,163 49.7
6134 Home Depot 0 0 2,568 -2,568 .0% 23 468 -468 .0% 2,596 88 1,707 3,917 -2,210 43.5% 154 3,126 -1,419 54.6% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace 0 0 16,751 -16,751 .0% 492 15,138 -15,138 .0% 15,138 6,343 203,338 294,739 -91,401 68.9% 9,833 302,225 -98,887 67.2% 367,583 368,521 55.1
6142 Intermatic Store 0 0 121 -121 .0% 1 112 -112 .0% 112 5 485 291 193 166.3% 3 323 162 150.1% 1,008 477 101.6
6200 POS Purchases 60 2,918 52 2,866 5,611.5% 59 2,749 169 106.1% 5,931 852 38,457 792 37,665 4,855.6% 902 40,079 -1,622 95.9% 85,564 1,355 2,838.1
6205 Canada Zone 2 55 1,921 1,941 -20 98.9% 34 1,090 831 176.2% 1,860 405 12,385 16,636 -4,251 74.4% 559 17,585 -5,200 70.4% 29,277 28,615 43.2
6215 US Pool East 28 1,390 610 780 227.8% 0 0 1,390 .0% 542 126 6,040 9,787 -3,747 61.7% 209 9,650 -3,610 62.5% 18,020 16,153 37.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 0 0 344 -344 .0% 3 163 -163 .0% 326 21 989 2,711 -1,722 36.4% 80 3,991 -3,002 24.7% 4,405 3,632 27.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -198 602 20,472 7,237 13,235 282.8% 602 19,384 1,088 105.6% 37,175 22,466 91.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 2,936 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 1,119 -1,119 .0% 0 0 0 .0% 7,367 272 11,312 4,940 6,371 228.9% 86 3,344 7,968 338.2% 14,090 8,915 126.8
6501 Zone 1 Pacific North 35 1,715 2,581 -866 66.4% 22 1,171 544 146.4% 2,685 329 15,788 15,393 394 102.5% 326 16,341 -553 96.6% 31,467 29,969 52.6
6504 Zone 4 Mid Central 46 2,249 2,633 -384 85.4% 34 1,635 614 137.5% 2,579 365 17,182 17,376 -194 98.8% 384 18,156 -974 94.6% 37,229 36,249 47.3
6505 Zone 5 Northeast 220 9,998 18,480 -8,482 54.1% 189 9,148 850 109.2% 18,334 1,959 83,599 62,333 21,266 134.1% 1,437 64,845 18,754 128.9% 131,482 120,429 69.4
6506 Zone 6 Mid-Atlantic 47 2,290 4,049 -1,759 56.5% 59 2,768 -478 82.7% 3,988 393 17,727 15,709 2,017 112.8% 373 16,968 759 104.4% 29,823 30,683 57.7
6508 Zone 8 Southwest 39 1,931 4,239 -2,308 45.5% 39 2,009 -78 96.1% 4,305 529 25,004 24,557 446 101.8% 522 25,981 -977 96.2% 55,398 53,209 46.9
6510 Zone 10 Southeast 38 1,880 3,635 -1,755 51.7% 37 1,860 20 101.0% 3,616 473 22,629 19,981 2,647 113.2% 440 20,851 1,778 108.5% 38,640 36,930 61.2
6511 Zone 11 Florida 55 2,653 6,440 -3,787 41.1% 58 2,815 -162 94.2% 6,342 854 40,786 47,611 -6,825 85.6% 1,068 49,063 -8,277 83.1% 89,333 88,403 46.1
6512 Zone 12 South Centra 53 2,232 4,353 -2,121 51.2% 64 2,481 -249 89.9% 4,335 719 31,568 28,672 2,895 110.0% 727 29,810 1,758 105.8% 62,628 58,046 54.3
Totals 550 25,404 71,550 -46,146 35.5% 1,006 38,922 -13,518 65.2% 75,449 14,573 544,371 605,047 -60,676 89.9% 18,971 653,408 -109,037 83.3% 1,044,536 962,537 56.5%