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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number GM40AV-Q TIME SWITCH, 24HR, W/BATT
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Month of July 6 of 20 YTD Day 133 of 249
30% 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% -59 -7 -488 0 -488 .0% -2 -154 -334 316.8% -707 0 .0
6136 HD Supply 1 21 61 -40 34.4% 1 19 2 110.5% 57 22 412 416 -4 98.9% 23 436 -24 94.4% 607 681 60.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 590 0 590 .0% 3 209 381 282.2% 974 0 .0
6205 Canada Zone 2 0 0 50 -50 .0% 1 48 -48 .0% 48 4 193 210 -17 91.9% 5 250 -57 77.2% 358 1,520 12.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 2 150 -150 .0% 150 152 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,253 0 .0
6501 Zone 1 Pacific North 0 0 62 -62 .0% 0 0 0 .0% 59 0 0 205 -205 .0% 3 194 -194 .0% 252 331 .0
6504 Zone 4 Mid Central 0 0 158 -158 .0% 0 0 0 .0% 150 23 1,682 1,271 410 132.2% 18 1,238 444 135.8% 1,853 2,722 61.7
6505 Zone 5 Northeast 1 88 84 4 104.7% 1 84 4 104.7% 84 1 88 138 -50 63.6% 3 202 -114 43.5% 819 1,138 7.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 556 129 427 431.0% 2 134 422 414.9% 443 1,172 47.4
6508 Zone 8 Southwest 8 708 88 620 804.5% 1 84 624 842.8% 84 28 2,388 1,059 1,328 225.4% 15 1,123 1,265 212.6% 4,292 5,168 46.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,004 1,805 -801 55.6% 24 1,803 -799 55.6% 2,555 2,183 45.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 272 976 -704 27.8% 13 977 -705 27.8% 2,564 976 27.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 1 75 -75 .0% 607 1,409 .0
Totals 10 817 503 314 162.4% 4 235 582 347.6% 423 101 6,697 6,436 261 104.0% 110 6,637 60 100.9% 16,020 17,452 38.3%