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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 PJB4175 4 LIGHT JUNCTION BOX
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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% -3,398 -852 -16,437 0 -16,437 .0% -746 -15,771 -666 104.2% -45,873 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 3 87 -87 .0% 87 58 .0
6134 Home Depot 0 0 1,379 -1,379 .0% 0 0 0 .0% 0 372 7,051 8,923 -1,872 79.0% 271 5,287 1,764 133.3% 8,206 15,575 45.2
6137 Grainger 5 154 316 -162 48.7% 0 0 154 .0% 290 31 968 139 829 696.4% 2 58 910 1,668.9% 1,771 3,037 31.8
6138 On-line MarketPlace 0 0 2,315 -2,315 .0% 0 0 0 .0% 0 1,608 30,179 20,061 10,117 150.4% 1,176 19,892 10,287 151.7% 22,039 31,084 97.0
6142 Intermatic Store 0 0 159 -159 .0% 1 69 -69 .0% 137 1 76 112 -36 67.4% 2 133 -57 57.1% 202 232 32.7
6200 POS Purchases 40 854 0 854 .0% 32 818 36 104.4% 6,061 913 19,037 0 19,037 .0% 740 17,306 1,731 110.0% 44,321 0 .0
6205 Canada Zone 2 0 0 37 -37 .0% 0 0 0 .0% 0 3 59 821 -762 7.1% 64 1,134 -1,075 5.2% 1,134 1,222 4.8
6215 US Pool East 599 10,330 18,941 -8,611 54.5% 325 5,055 5,275 204.3% 17,258 14,381 241,820 257,198 -15,378 94.0% 17,262 252,155 -10,335 95.9% 447,019 468,055 51.6
6216 US Pool Central 154 2,636 5,004 -2,368 52.6% 68 1,114 1,522 236.6% 4,545 2,155 35,649 38,607 -2,958 92.3% 2,552 37,554 -1,905 94.9% 65,515 63,193 56.4
6217 US Pool West 207 3,480 10,512 -7,032 33.1% 134 2,050 1,430 169.7% 9,553 8,403 139,861 156,348 -16,487 89.4% 9,743 143,290 -3,429 97.6% 249,306 291,814 47.9
6501 Zone 1 Pacific North 6 208 852 -644 24.4% 0 0 208 .0% 794 205 6,407 6,618 -211 96.8% 250 6,658 -251 96.2% 14,833 13,402 47.8
6504 Zone 4 Mid Central 19 659 1,636 -977 40.2% 2 63 596 1,046.0% 1,531 278 9,547 11,815 -2,268 80.8% 397 11,371 -1,824 83.9% 16,821 19,249 49.5
6505 Zone 5 Northeast 30 878 10,652 -9,774 8.2% 86 2,513 -1,635 34.9% 9,883 2,303 64,576 54,903 9,673 117.6% 2,115 53,878 10,698 119.8% 95,271 98,451 65.5
6506 Zone 6 Mid-Atlantic 14 445 2,627 -2,182 16.9% 8 229 216 194.3% 2,412 217 6,664 11,555 -4,891 57.6% 387 10,848 -4,184 61.4% 22,879 21,476 31.0
6508 Zone 8 Southwest 0 0 3,097 -3,097 .0% 12 184 -184 .0% 2,984 1,754 27,854 25,927 1,926 107.4% 1,918 26,356 1,498 105.6% 61,047 52,727 52.8
6510 Zone 10 Southeast 20 440 3,357 -2,917 13.1% 35 701 -261 62.7% 3,035 725 14,690 18,531 -3,841 79.2% 1,000 17,708 -3,018 82.9% 28,610 29,075 50.5
6511 Zone 11 Florida 94 2,104 9,524 -7,420 22.0% 143 2,563 -459 82.0% 9,252 7,062 122,969 104,668 18,301 117.4% 7,045 109,066 13,903 112.7% 191,091 202,231 60.8
6512 Zone 12 South Centra 39 1,335 1,951 -616 68.4% 14 287 1,048 465.1% 1,800 1,245 28,431 22,733 5,697 125.0% 1,148 23,328 5,103 121.8% 44,627 39,182 72.5
Totals 1,227 23,523 72,359 -48,836 32.5% 860 15,646 7,877 150.3% 66,137 40,804 739,401 739,017 384 100.0% 45,329 720,338 19,063 102.6% 1,268,906 1,350,063 54.7%