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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number T101 TIME SWITCH/STEEL GRAY CA
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -712 -27,649 0 -27,649 .0% 0 0 -27,649 .0% -29,079 -4,556 -177,437 0 -177,437 .0% -4,142 -155,086 -22,351 114.4% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 4 213 -213 .0% 787 24 603 2,226 -1,623 27.0% 32 1,766 -1,163 34.1% 2,448 5,392 11.1
6133 Hardware Accounts 42 1,387 12,769 -11,382 10.8% 0 0 1,387 .0% 16,777 1,482 42,524 16,963 25,560 250.6% 596 15,837 26,687 268.5% 147,215 64,830 65.5
6134 Home Depot 12 189 175 14 108.0% 12 175 14 108.0% 175 84 1,203 2,368 -1,165 50.8% 168 2,444 -1,241 49.2% 4,887 5,570 21.5
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6,032 129,804 87,448 42,356 148.4% 5,127 86,471 43,333 150.1% 129,871 130,556 99.4
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 107,948 -107,948 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 123 5,149 471 4,678 1,093.2% 141 5,607 -458 91.8% 15,401 3,987 153,247 1,006 152,240 15,227.2% 4,539 170,234 -16,987 90.0% 328,862 2,869 5,341.4
6205 Canada Zone 2 107 3,011 13,712 -10,701 21.9% 226 6,008 -2,997 50.1% 12,884 2,988 76,429 88,740 -12,311 86.1% 3,580 91,726 -15,297 83.3% 172,040 170,637 44.7
6215 US Pool East 0 0 580 -580 .0% 13 554 -554 .0% 515 124 5,071 4,604 467 110.1% 127 4,966 105 102.1% 6,072 7,399 68.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 0 0 0 .0% 3,424 206 6,646 6,380 265 104.1% 212 7,000 -354 94.9% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,741 -733 87.2% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 141 5,929 7,517 -1,588 78.8% 38 1,710 4,219 346.7% 8,110 1,366 55,646 59,823 -4,177 93.0% 1,518 63,273 -7,627 87.9% 123,244 115,678 48.1
6504 Zone 4 Mid Central 283 11,516 25,405 -13,889 45.3% 119 5,105 6,411 225.5% 24,506 3,761 150,771 139,402 11,369 108.1% 3,424 137,087 13,684 109.9% 289,585 299,165 50.3
6505 Zone 5 Northeast 887 31,589 41,438 -9,849 76.2% 324 12,362 19,227 255.5% 40,854 6,532 238,721 256,634 -17,913 93.0% 8,239 262,719 -23,998 90.8% 502,759 478,113 49.9
6506 Zone 6 Mid-Atlantic 145 5,949 12,602 -6,653 47.2% 91 3,439 2,510 172.9% 12,279 2,006 78,439 73,585 4,853 106.5% 1,986 74,347 4,092 105.5% 152,352 152,878 51.3
6508 Zone 8 Southwest 129 5,311 11,155 -5,844 47.6% 106 4,612 699 115.1% 11,217 2,413 96,833 102,070 -5,237 94.8% 2,672 107,898 -11,065 89.7% 210,668 204,386 47.3
6510 Zone 10 Southeast 88 3,648 9,383 -5,735 38.8% 49 2,204 1,444 165.5% 9,242 1,429 57,493 60,278 -2,785 95.3% 1,515 61,204 -3,711 93.9% 126,739 125,708 45.7
6511 Zone 11 Florida 117 4,783 8,510 -3,727 56.2% 28 1,344 3,439 355.8% 8,296 2,563 103,123 102,489 634 100.6% 2,591 103,443 -320 99.6% 196,658 196,553 52.4
6512 Zone 12 South Centra 258 9,789 14,805 -5,016 66.1% 146 5,250 4,539 186.4% 14,433 3,095 116,552 109,985 6,567 105.9% 3,127 111,381 5,171 104.6% 225,302 212,124 54.9
Totals 1,644 60,942 183,871 -122,929 33.1% 1,296 48,546 12,396 125.5% 154,729 35,436 1,190,182 1,265,205 -75,023 94.0% 37,236 1,195,474 -5,292 99.5% 2,373,300 2,479,803 47.9%