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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 ET1125C ELECTRONIC T/S SPDT,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% -4,597 -146 -21,261 0 -21,261 .0% -203 -26,935 5,674 78.9% -56,514 0 .0
6131 Canada Misc Retail A 0 0 333 -333 .0% 0 0 0 .0% 222 6 414 2,806 -2,392 14.7% 6 465 -51 89.0% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 1,721 -1,721 .0% 0 0 0 .0% 1,447 91 9,797 15,116 -5,319 64.8% 402 32,313 -22,516 30.3% 65,072 25,053 39.1
6134 Home Depot 0 0 423 -423 .0% 0 0 0 .0% 475 38 3,460 2,142 1,317 161.4% 24 2,278 1,182 151.8% 6,074 6,716 51.5
6136 HD Supply 0 0 28 -28 .0% 0 0 0 .0% 0 3 407 60 347 678.3% 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 0 0 0 0 .0% 1 158 -158 .0% 1,977 156 23,691 342 23,349 6,927.1% 195 26,933 -3,242 87.9% 52,479 480 4,935.6
6205 Canada Zone 2 3 256 1,689 -1,433 15.1% 6 461 -205 55.5% 1,615 89 6,570 13,447 -6,877 48.8% 182 13,602 -7,032 48.3% 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 0 547 -547 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 237 -237 .0% 0 0 0 .0% 534 54 2,391 3,664 -1,273 65.2% 72 3,090 -699 77.3% 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 2 378 1,713 -1,335 22.0% 1 168 210 225.0% 1,445 71 12,019 14,087 -2,068 85.3% 87 13,985 -1,966 85.9% 28,198 29,279 41.0
6504 Zone 4 Mid Central 0 0 3,516 -3,516 .0% 4 672 -672 .0% 3,267 89 14,618 15,038 -420 97.2% 92 14,222 396 102.7% 32,319 35,627 41.0
6505 Zone 5 Northeast 6 1,134 1,348 -214 84.1% 0 0 1,134 .0% 1,143 109 14,065 14,971 -906 93.9% 102 14,016 49 100.3% 24,360 27,367 51.3
6506 Zone 6 Mid-Atlantic 0 0 1,830 -1,830 .0% 0 0 0 .0% 1,200 59 9,963 13,709 -3,746 72.6% 76 11,791 -1,828 84.4% 18,711 20,727 48.0
6508 Zone 8 Southwest 6 1,134 8,748 -7,614 12.9% 52 6,136 -5,002 18.4% 7,815 119 21,349 33,899 -12,550 62.9% 254 37,724 -16,375 56.5% 62,411 55,201 38.6
6510 Zone 10 Southeast 1 120 1,115 -995 10.7% 0 0 120 .0% 1,035 84 9,696 9,961 -265 97.3% 92 9,716 -20 99.7% 21,432 18,273 53.0
6511 Zone 11 Florida 0 0 2,445 -2,445 .0% 1 108 -108 .0% 2,303 124 14,021 9,178 4,842 152.7% 67 8,344 5,677 168.0% 20,008 42,948 32.6
6512 Zone 12 South Centra 12 1,906 3,087 -1,181 61.7% 6 1,008 898 189.0% 2,903 153 23,910 21,071 2,838 113.4% 155 21,400 2,510 111.7% 45,159 42,918 55.7
Totals 30 4,928 28,268 -23,340 17.4% 71 8,711 -3,783 56.5% 22,784 1,672 190,957 194,352 -3,395 98.2% 2,029 215,427 -24,470 88.6% 381,440 369,821 51.6%