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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 EI500WC IN WALL TIMER,WHT
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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 -52 -1,469 0 -1,469 .0% 0 0 -1,469 .0% -989 -245 -6,070 0 -6,070 .0% -171 -4,095 -1,975 148.2% -14,684 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 59 .0
6133 Hardware Accounts 0 0 327 -327 .0% 0 0 0 .0% 316 138 2,321 2,677 -356 86.6% 144 2,480 -159 93.5% 4,467 4,910 47.2
6134 Home Depot 0 0 2,443 -2,443 .0% 0 0 0 .0% 2,310 104 1,938 1,761 176 110.0% 46 857 1,081 226.1% 3,725 4,145 46.7
6136 HD Supply 6 124 427 -303 29.0% 6 112 12 110.7% 335 144 2,618 3,504 -886 74.7% 156 2,907 -289 90.0% 4,361 5,456 47.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 143 1,591 0 1,591 .0% 0 0 1,591 .0% 2,372 342 465.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 114 111 3 102.7% 2 92 22 123.9% 408 163 69.9
6200 POS Purchases 1 28 0 28 .0% 0 0 28 .0% 145 128 3,829 0 3,829 .0% 116 2,801 1,028 136.7% 10,118 0 .0
6205 Canada Zone 2 29 376 457 -81 82.2% 11 128 248 293.7% 501 262 3,148 2,815 332 111.7% 286 3,373 -225 93.3% 6,466 5,650 55.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6305 Central America 0 0 1,343 -1,343 .0% 23 366 -366 .0% 366 84 1,472 1,223 248 120.3% 47 779 693 188.9% 2,173 2,671 55.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 30 515 -515 .0% 515 324 .0
6501 Zone 1 Pacific North 18 513 509 4 100.7% 0 0 513 .0% 517 293 8,380 3,640 4,739 230.2% 142 3,425 4,955 244.6% 5,236 5,883 142.4
6504 Zone 4 Mid Central 13 378 612 -234 61.7% 10 246 132 153.6% 620 117 3,216 2,352 863 136.7% 98 2,348 868 136.9% 5,619 4,762 67.5
6505 Zone 5 Northeast 6 153 746 -593 20.5% 2 50 103 306.0% 766 311 8,294 12,787 -4,493 64.8% 504 12,229 -3,935 67.8% 20,857 24,355 34.0
6506 Zone 6 Mid-Atlantic 5 131 242 -111 54.1% 0 0 131 .0% 289 66 1,665 6,194 -4,529 26.8% 259 6,236 -4,571 26.6% 8,581 16,804 9.9
6508 Zone 8 Southwest 11 328 121 207 271.0% 0 0 328 .0% 149 176 4,654 4,575 78 101.7% 197 4,737 -83 98.2% 9,778 7,748 60.0
6510 Zone 10 Southeast 5 146 548 -402 26.6% 16 392 -246 37.2% 735 215 5,756 5,951 -195 96.7% 247 5,880 -124 97.8% 11,381 8,446 68.1
6511 Zone 11 Florida 5 244 242 2 100.8% 3 73 171 334.2% 318 166 4,265 10,529 -6,264 40.5% 439 10,319 -6,054 41.3% 17,646 13,103 32.5
6512 Zone 12 South Centra 37 998 2,347 -1,349 42.5% 39 967 31 103.2% 2,840 393 10,292 9,456 835 108.8% 393 9,530 762 107.9% 23,985 17,658 58.2
Totals 84 1,950 10,364 -8,414 18.8% 110 2,334 -384 83.5% 9,218 2,497 57,483 67,773 -10,290 84.8% 2,935 64,413 -6,930 89.2% 123,054 122,479 46.9%