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

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

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Item Number T101P3 T101-R/T,PLAST/BEIGE CASE
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Month of July 4 of 20 YTD Day 131 of 249
20% 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% -1,017 -15 -879 0 -879 .0% -22 -1,319 440 66.6% -3,975 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 264 96 168 275.0% 4 239 25 110.4% 239 96 275.0
6137 Grainger 0 0 63 -63 .0% 0 0 0 .0% 60 2 129 133 -4 96.5% 2 120 9 107.5% 419 247 52.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 265 13,518 15,432 -1,914 87.5% 299 15,276 -1,758 88.4% 14,152 18,752 72.0
6142 Intermatic Store 0 0 128 -128 .0% 0 0 0 .0% 127 21 2,131 206 1,924 1,031.4% -2 -227 2,358 -938.7% 129 648 328.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 382 9 478 0 478 .0% 61 3,377 -2,899 14.1% 5,269 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 185 195 .0
6215 US Pool East 19 1,030 12,358 -11,328 8.3% 75 3,946 -2,916 26.1% 11,836 1,725 88,797 95,274 -6,477 93.2% 1,720 97,253 -8,456 91.3% 156,599 168,831 52.5
6216 US Pool Central 3 163 1,464 -1,301 11.1% 0 0 163 .0% 1,406 54 2,782 5,231 -2,449 53.1% 83 4,967 -2,185 56.0% 9,536 10,536 26.4
6217 US Pool West 0 0 1,893 -1,893 .0% 0 0 0 .0% 1,799 208 10,734 7,815 2,918 137.3% 129 7,362 3,372 145.8% 13,447 12,564 85.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 66 3,355 6,516 -3,161 51.4% 68 3,865 -510 86.8% 4,846 10,286 32.6
6305 Central America 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 480 -480 .0% 15 864 -864 .0% 2,103 952 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,004 -1,004 .0% 48 1,733 -1,733 .0% 1,733 2,190 .0
6307 Caribbean 0 0 197 -197 .0% 0 0 0 .0% 0 48 2,440 2,343 96 104.1% 48 2,766 -326 88.2% 2,766 4,078 59.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 254 0 254 .0% 0 0 254 .0% 155 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 2 112 -112 .0% 494 491 .0
6505 Zone 5 Northeast 6 325 2,111 -1,786 15.3% 6 382 -57 85.0% 2,035 90 4,882 6,681 -1,799 73.0% 113 6,403 -1,521 76.2% 11,611 10,143 48.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 297 0 297 .0% 0 0 297 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 396 -396 .0% 0 0 0 .0% 382 26 1,356 2,890 -1,534 46.9% 51 3,109 -1,753 43.6% 3,671 4,361 31.0
6511 Zone 11 Florida 0 0 2,662 -2,662 .0% 36 2,244 -2,244 .0% 2,626 110 5,666 3,927 1,738 144.2% 96 5,832 -166 97.1% 10,804 13,538 41.8
Totals 28 1,518 21,353 -19,835 7.1% 117 6,572 -5,054 23.0% 19,636 2,624 136,204 148,142 -11,938 91.9% 2,715 151,732 -15,528 89.7% 234,183 257,908 52.8%