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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number EK4236S P/C, ELEC,SIDE LENS SWIVE
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -17,653 -14,040 -115,352 0 -115,352 .0% -16,448 -117,841 2,489 97.8% -251,653 0 .0
6131 Canada Misc Retail A 8 111 76 35 146.0% 1 16 95 693.7% 96 24 345 613 -268 56.2% 20 380 -35 90.7% 753 737 46.8
6132 Lowes 0 0 141 -141 .0% 0 0 0 .0% 0 0 0 1,368 -1,368 .0% 0 0 0 .0% 0 2,179 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 108 858 -750 12.5% 62 328 -220 32.9% 625 1,565 6.9
6135 Amazon 37 472 1,441 -969 32.7% 20 270 202 174.8% 1,357 1,947 24,855 15,073 9,781 164.8% 1,280 15,144 9,711 164.1% 34,682 33,658 73.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 8 46 0 46 .0% 0 0 46 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6142 Intermatic Store 0 0 120 -120 .0% 0 0 0 .0% 112 9 211 768 -557 27.4% 27 556 -345 37.9% 1,185 1,534 13.7
6200 POS Purchases 325 2,902 0 2,902 .0% 364 2,932 -30 98.9% 13,249 13,497 111,872 3,509 108,363 3,188.1% 16,929 122,928 -11,056 91.0% 248,464 4,614 2,424.6
6205 Canada Zone 2 612 4,141 11,578 -7,437 35.7% 461 2,877 1,264 143.9% 10,557 11,907 66,967 79,145 -12,178 84.6% 13,921 80,358 -13,391 83.3% 174,642 175,546 38.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 586 -586 .0% 360 2,594 -2,594 .0% 3,718 586 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 15 31 252 92 160 273.9% 24 177 75 142.3% 559 562 44.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 53 368 258 110 142.6% 66 420 -52 87.6% 448 258 142.6
6302 International 0 0 357 -357 .0% 0 0 0 .0% 0 0 0 5,515 -5,515 .0% 0 0 0 .0% 1,200 10,348 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 60 348 0 348 .0% 100 591 -243 58.8% 591 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 10 -10 .0% 10 33 .0
6307 Caribbean 0 0 551 -551 .0% 0 0 0 .0% 0 552 3,402 1,570 1,831 216.5% 324 1,926 1,476 176.6% 4,186 6,658 51.0
6501 Zone 1 Pacific North 256 2,308 7,468 -5,160 30.9% 78 642 1,666 359.5% 6,873 8,309 69,206 74,126 -4,920 93.3% 9,904 73,902 -4,696 93.6% 144,905 139,539 49.5
6504 Zone 4 Mid Central 480 4,324 18,794 -14,470 23.0% 410 3,392 932 127.4% 17,318 14,947 126,951 139,907 -12,956 90.7% 18,984 138,955 -12,004 91.3% 300,750 306,084 41.4
6505 Zone 5 Northeast 254 2,290 11,997 -9,707 19.0% 388 3,192 -902 71.7% 11,388 7,889 67,014 74,079 -7,065 90.4% 10,362 76,701 -9,687 87.3% 168,795 152,918 43.8
6506 Zone 6 Mid-Atlantic 144 1,254 8,153 -6,899 15.3% 173 1,425 -171 88.0% 7,806 6,083 51,163 48,629 2,533 105.2% 6,842 50,148 1,015 102.0% 110,807 105,279 48.5
6508 Zone 8 Southwest 247 2,142 3,985 -1,843 53.7% 109 897 1,245 238.7% 3,822 5,257 44,583 44,172 410 100.9% 6,193 45,948 -1,365 97.0% 91,741 82,790 53.8
6510 Zone 10 Southeast 214 1,915 6,642 -4,727 28.8% 78 624 1,291 306.8% 6,056 5,888 50,185 49,863 321 100.6% 6,575 48,581 1,604 103.3% 96,077 99,453 50.4
6511 Zone 11 Florida 285 2,570 13,795 -11,225 18.6% 198 1,618 952 158.8% 13,115 11,293 95,119 93,148 1,970 102.1% 12,835 94,593 526 100.5% 191,519 174,809 54.4
6512 Zone 12 South Centra 255 2,299 6,419 -4,120 35.8% 87 716 1,583 321.0% 5,915 6,039 51,179 44,689 6,489 114.5% 5,896 43,952 7,227 116.4% 96,296 91,386 56.0
Totals 3,117 26,728 91,517 -64,789 29.2% 2,367 18,601 8,127 143.6% 80,026 79,765 648,822 677,998 -29,176 95.6% 94,258 680,351 -31,529 95.3% 1,420,300 1,390,536 46.6%