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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number ET1125C ELECTRONIC T/S SPDT,24 HO
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 -28 -4,927 0 -4,927 .0% -30 -4,447 -480 110.7% -4,597 -174 -26,188 0 -26,188 .0% -233 -31,382 5,194 83.4% -56,514 0 .0
6131 Canada Misc Retail A 0 0 333 -333 .0% 0 0 0 .0% 222 6 414 2,906 -2,492 14.2% 6 465 -51 89.0% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 1,721 -1,721 .0% 6 482 -482 .0% 1,447 91 9,797 15,632 -5,835 62.6% 408 32,795 -22,998 29.8% 65,072 25,053 39.1
6134 Home Depot 0 0 423 -423 .0% 2 190 -190 .0% 475 38 3,460 2,269 1,190 152.4% 26 2,467 993 140.2% 6,074 6,716 51.5
6136 HD Supply 0 0 28 -28 .0% 0 0 0 .0% 0 3 407 68 338 595.0% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 11 1,686 0 1,686 .0% 8 1,045 641 161.3% 1,977 167 25,377 342 25,035 7,420.1% 202 27,820 -2,443 91.2% 52,479 480 5,286.8
6205 Canada Zone 2 3 256 1,689 -1,433 15.1% 14 1,076 -820 23.7% 1,615 89 6,570 13,953 -7,383 47.0% 190 14,217 -7,647 46.2% 22,161 21,307 30.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 558 -558 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 237 -237 .0% 12 534 -534 .0% 534 54 2,391 3,735 -1,344 64.0% 84 3,624 -1,233 65.9% 4,692 6,760 35.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 26 4,613 1,713 2,900 269.2% 8 1,294 3,319 356.4% 1,445 95 16,254 14,601 1,652 111.3% 94 15,111 1,143 107.5% 28,198 29,279 55.5
6504 Zone 4 Mid Central 4 693 3,516 -2,823 19.7% 18 2,932 -2,239 23.6% 3,267 93 15,311 16,092 -781 95.1% 106 16,482 -1,171 92.8% 32,319 35,627 42.9
6505 Zone 5 Northeast 18 3,192 1,348 1,844 236.7% 3 467 2,725 683.5% 1,143 121 16,123 15,375 747 104.8% 105 14,483 1,640 111.3% 24,360 27,367 58.9
6506 Zone 6 Mid-Atlantic 3 668 1,830 -1,162 36.5% 7 1,097 -429 60.8% 1,200 62 10,631 14,258 -3,627 74.5% 83 12,887 -2,256 82.4% 18,711 20,727 51.2
6508 Zone 8 Southwest 9 1,674 8,748 -7,074 19.1% 60 7,479 -5,805 22.3% 7,815 122 21,889 36,523 -14,634 59.9% 262 39,068 -17,179 56.0% 62,411 55,201 39.6
6510 Zone 10 Southeast 6 1,079 1,115 -36 96.7% 1 168 911 642.2% 1,035 89 10,655 10,296 358 103.4% 93 9,884 771 107.8% 21,432 18,273 58.3
6511 Zone 11 Florida 7 1,069 2,445 -1,376 43.7% 8 900 169 118.7% 2,303 131 15,090 9,911 5,178 152.2% 74 9,136 5,954 165.1% 20,008 42,948 35.1
6512 Zone 12 South Centra 16 2,478 3,087 -609 80.2% 16 2,461 17 100.6% 2,903 157 24,482 21,997 2,484 111.2% 165 22,853 1,629 107.1% 45,159 42,918 57.0
Totals 75 12,481 28,268 -15,787 44.1% 133 15,678 -3,197 79.6% 22,784 1,717 198,510 202,830 -4,320 97.8% 2,091 222,393 -23,883 89.2% 381,440 369,821 53.6%