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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number ET1105C ELECTRONIC T/S SPST,24 HO
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% -9,994 -551 -61,585 0 -61,585 .0% -538 -55,990 -5,595 109.9% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 0 0 0 .0% 191 5 457 3,283 -2,826 13.9% 10 870 -413 52.5% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 0 0 822 -822 .0% 2 168 -168 .0% 922 21 1,647 1,552 94 106.0% 20 1,676 -29 98.2% 4,023 5,550 29.6
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 5,910 -720 87.8% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 110 12,083 13,415 -1,332 90.0% 141 16,561 -4,478 72.9% 28,514 17,471 69.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 11 1,646 0 1,646 .0% 8 1,105 541 148.9% 7,924 514 70,294 603 69,691 11,657.3% 519 63,058 7,236 111.4% 136,257 1,424 4,936.3
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 11 730 -46 93.6% 3,850 500 30,803 29,572 1,230 104.1% 452 29,094 1,709 105.8% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 0 0 0 .0% 1,204 20 1,333 1,837 -504 72.5% 18 1,134 199 117.5% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,805 -1,950 48.7% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 2 331 4,722 -4,391 7.0% 5 736 -405 44.9% 4,129 127 18,357 23,282 -4,925 78.8% 161 22,443 -4,086 81.7% 46,541 48,732 37.6
6504 Zone 4 Mid Central 6 948 7,216 -6,268 13.1% 12 1,248 -300 75.9% 6,674 382 43,960 38,954 5,006 112.8% 391 36,892 7,068 119.1% 79,494 94,975 46.2
6505 Zone 5 Northeast 1 168 6,504 -6,336 2.5% 10 1,429 -1,261 11.7% 5,512 205 27,771 20,852 6,919 133.1% 150 19,738 8,033 140.6% 48,984 47,615 58.3
6506 Zone 6 Mid-Atlantic 2 281 3,878 -3,597 7.2% 3 442 -161 63.5% 2,544 183 25,716 22,892 2,823 112.3% 160 20,803 4,913 123.6% 42,777 41,928 61.3
6508 Zone 8 Southwest 4 662 1,797 -1,135 36.8% 6 870 -208 76.0% 1,609 117 17,276 27,367 -10,091 63.1% 205 27,643 -10,367 62.4% 45,970 44,746 38.6
6510 Zone 10 Southeast 5 461 893 -432 51.6% 1 81 380 569.1% 828 256 23,755 26,023 -2,268 91.2% 304 26,234 -2,479 90.5% 45,379 47,074 50.4
6511 Zone 11 Florida 7 693 4,848 -4,155 14.2% 9 853 -160 81.2% 4,559 300 27,042 25,636 1,406 105.4% 296 24,898 2,144 108.6% 43,200 45,538 59.3
6512 Zone 12 South Centra 13 1,736 5,704 -3,968 30.4% 12 1,618 118 107.2% 5,268 279 32,780 24,427 8,353 134.1% 214 24,555 8,225 133.4% 57,494 48,479 67.6
Totals 61 7,610 42,849 -35,239 17.7% 103 9,815 -2,205 77.5% 35,755 2,680 282,322 271,195 11,127 104.1% 2,850 273,508 8,814 103.2% 551,291 527,710 53.4%