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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number EH10 TMR-7 DAY ELECT 120V
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% -337 -30 -1,725 0 -1,725 .0% -66 -2,767 1,042 62.3% -4,709 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 193 558 -365 34.5% 15 881 -688 21.9% 881 966 19.9
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 18 155 198 -43 78.2% 18 235 -80 65.9% 313 198 78.2
6135 Amazon 1 95 1,181 -1,086 8.0% 2 174 -79 54.5% 1,046 71 6,219 6,688 -469 92.9% 81 6,307 -88 98.6% 12,664 12,287 50.6
6136 HD Supply 0 0 184 -184 .0% 0 0 0 .0% 391 18 227 1,079 -852 21.0% 54 704 -477 32.2% 2,112 1,806 12.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 76 3,662 2,817 845 129.9% 41 1,800 1,862 203.4% 3,844 2,959 123.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 152 0 152 .0% -1 44 108 345.4% 44 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 65 45 3,257 0 3,257 .0% 62 3,722 -465 87.5% 4,880 0 .0
6205 Canada Zone 2 0 0 29 -29 .0% 0 0 0 .0% 23 18 399 440 -41 90.4% 20 429 -30 93.0% 843 607 65.7
6215 US Pool East 0 0 18 -18 .0% 0 0 0 .0% 0 1 17 84 -67 20.0% 6 399 -382 4.2% 1,902 573 2.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 0 0 70 .0% 0 0 .0
6300 US Exporters -1 -2 0 -2 .0% 0 0 -2 .0% 0 118 -4,376 3,423 -7,799 -127.8% 222 3,399 -7,775 -128.7% 6,540 5,024 -87.1
6305 Central America 0 0 4,314 -4,314 .0% 0 0 0 .0% 537 2,163 -2,274 10,427 -12,701 -21.8% 1,706 11,346 -13,620 -20.0% 22,836 25,451 -8.9
6307 Caribbean 0 0 280 -280 .0% 0 0 0 .0% 0 18 491 1,964 -1,473 25.0% 213 3,329 -2,838 14.7% 3,999 3,518 13.9
6501 Zone 1 Pacific North 0 0 454 -454 .0% 6 152 -152 .0% 416 45 2,208 1,766 441 125.0% 48 1,928 280 114.5% 3,611 3,127 70.6
6504 Zone 4 Mid Central 0 0 43 -43 .0% 0 0 0 .0% 40 23 1,423 731 691 194.5% 31 735 688 193.6% 1,025 965 147.4
6505 Zone 5 Northeast 0 0 5 -5 .0% 1 65 -65 .0% 149 313 12,927 792 12,134 1,631.1% 31 1,106 11,821 1,168.8% 1,933 1,229 1,051.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 12 725 854 -129 84.8% 15 840 -115 86.3% 1,184 1,302 55.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 247 1,079 -832 22.8% 20 1,185 -938 20.8% 1,754 2,174 11.3
6510 Zone 10 Southeast 0 0 70 -70 .0% 0 0 0 .0% 65 1 76 125 -49 60.8% 2 117 -41 64.9% 314 361 21.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 74 4,755 1,257 3,498 378.2% 22 1,292 3,463 368.0% 2,861 2,605 182.5
6512 Zone 12 South Centra 0 0 359 -359 .0% 0 0 0 .0% 336 75 4,227 4,543 -316 93.0% 76 4,546 -319 92.9% 8,768 6,482 65.2
Totals 0 93 6,937 -6,844 1.3% 9 391 -298 23.7% 2,731 3,071 33,055 38,825 -5,770 85.1% 2,616 41,577 -8,522 79.5% 77,599 71,634 46.1%