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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 ETCB28254PCR 4-POLE LIGHTING CONTRACTO
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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 -6 -1,918 0 -1,918 .0% 0 0 -1,918 .0% 0 0 .0
6142 Intermatic Store 1 653 0 653 .0% 0 0 653 .0% 0 1 653 0 653 .0% 0 0 653 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 921 8 2,524 0 2,524 .0% 0 0 2,524 .0% 1,535 0 .0
6205 Canada Zone 2 0 0 607 -607 .0% 0 0 0 .0% 0 1 301 2,117 -1,816 14.2% 0 0 301 .0% 583 6,700 4.4
6501 Zone 1 Pacific North 0 0 4,332 -4,332 .0% 0 0 0 .0% 3,070 -7 -2,054 4,828 -6,882 -42.5% 0 0 -2,054 .0% 3,377 18,172 -11.3
6504 Zone 4 Mid Central 0 0 1,456 -1,456 .0% 0 0 0 .0% 0 17 5,350 4,587 762 116.6% 0 0 5,350 .0% 614 15,050 35.5
6505 Zone 5 Northeast 0 0 1,893 -1,893 .0% 0 0 0 .0% 0 4 1,231 5,938 -4,707 20.7% 0 0 1,231 .0% 307 19,480 6.3
6506 Zone 6 Mid-Atlantic 0 0 3,033 -3,033 .0% 0 0 0 .0% 307 3 907 3,374 -2,467 26.8% 0 0 907 .0% 921 12,760 7.1
6508 Zone 8 Southwest 0 0 1,456 -1,456 .0% 0 0 0 .0% 0 3 949 4,587 -3,638 20.6% 0 0 949 .0% 1,535 15,050 6.3
6510 Zone 10 Southeast 0 0 1,651 -1,651 .0% 0 0 0 .0% 0 2 626 5,058 -4,432 12.3% 0 0 626 .0% 0 16,579 3.7
6511 Zone 11 Florida 0 0 5,921 -5,921 .0% 0 0 0 .0% 2,149 24 7,453 6,469 983 115.2% 0 0 7,453 .0% 5,833 32,277 23.0
6512 Zone 12 South Centra 0 0 1,456 -1,456 .0% 0 0 0 .0% 0 8 2,536 4,587 -2,051 55.2% 0 0 2,536 .0% 2,456 15,050 16.8
Totals 1 653 21,805 -21,152 2.9% 0 0 653 .0% 6,447 58 18,558 41,545 -22,987 44.6% 0 0 18,558 .0% 17,161 151,118 12.2%