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

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

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Item Number T173R TIME SWITCH
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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% 0 -8 -607 0 -607 .0% -3 -386 -221 157.2% -594 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 112 271 -159 41.3% 2 261 -149 42.9% 652 672 16.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 112 0 112 .0% 0 0 112 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 12 606 0 606 .0% 0 0 606 .0% 0 248 244.3
6139 Menards 6 170 0 170 .0% 0 0 170 .0% 0 499 14,247 0 14,247 .0% 0 0 14,247 .0% 22,653 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 120 0 120 .0% 0 0 120 .0% 122 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 137 9 512 0 512 .0% 3 388 124 131.9% 583 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 146 2,500 -2,354 5.8% 21 2,687 -2,541 5.4% 2,808 2,449 5.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 60 382 -322 15.7% 3 394 -334 15.2% 567 533 11.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 180 407 -227 44.2% 5 431 -251 41.7% 431 407 44.2
6506 Zone 6 Mid-Atlantic 0 0 139 -139 .0% 0 0 0 .0% 137 0 0 6 -6 .0% 0 0 0 .0% 396 284 .0
6508 Zone 8 Southwest 0 0 270 -270 .0% 0 0 0 .0% 274 5 297 1,465 -1,168 20.2% 12 1,552 -1,255 19.1% 2,230 1,722 17.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 289 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 461 616 -155 74.8% 5 639 -178 72.1% 639 616 74.8
6512 Zone 12 South Centra 1 60 0 60 .0% 0 0 60 .0% 0 4 241 0 241 .0% 0 0 241 .0% 368 140 172.1
Totals 7 230 409 -179 56.2% 0 0 230 .0% 548 538 16,487 5,647 10,840 291.9% 48 5,966 10,521 276.3% 31,144 7,071 233.1%