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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 T104 TIME SWITCH/STEEL(GREY) C
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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% -8,903 -836 -36,635 0 -36,635 .0% -788 -34,413 -2,222 106.4% -82,914 0 .0
6130 Misc Retail Accts 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 2 110 1,122 -1,012 9.8% 8 505 -395 21.7% 902 51 3,287 5,478 -2,191 59.9% 79 4,831 -1,544 68.0% 7,074 8,328 39.4
6133 Hardware Accounts 7 292 491 -199 59.4% 1 54 238 540.7% 656 143 5,508 7,391 -1,883 74.5% 306 10,040 -4,532 54.8% 18,255 13,163 41.8
6134 Home Depot 0 0 2,568 -2,568 .0% 22 446 -446 .0% 2,596 88 1,707 3,275 -1,568 52.1% 153 3,104 -1,397 54.9% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace 0 0 16,751 -16,751 .0% 492 15,138 -15,138 .0% 15,138 6,343 203,338 290,551 -87,213 69.9% 9,833 302,225 -98,887 67.2% 367,583 368,521 55.1
6142 Intermatic Store 0 0 121 -121 .0% 0 0 0 .0% 112 5 485 261 223 185.6% 2 211 274 229.8% 1,008 477 101.6
6200 POS Purchases 24 1,132 52 1,080 2,176.9% 34 1,577 -445 71.7% 5,931 816 36,670 779 35,891 4,707.3% 877 38,907 -2,237 94.2% 85,564 1,355 2,706.2
6205 Canada Zone 2 35 1,212 1,941 -729 62.4% 18 584 628 207.5% 1,860 385 11,676 16,151 -4,475 72.2% 543 17,079 -5,403 68.3% 29,277 28,615 40.8
6215 US Pool East 16 794 610 184 130.1% 0 0 794 .0% 542 114 5,444 9,634 -4,190 56.5% 209 9,650 -4,206 56.4% 18,020 16,153 33.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 0 0 344 -344 .0% 3 163 -163 .0% 326 21 989 2,625 -1,636 37.6% 80 3,991 -3,002 24.7% 4,405 3,632 27.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -198 602 20,472 7,237 13,235 282.8% 602 19,384 1,088 105.6% 37,175 22,466 91.1
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 2,936 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 1,119 -1,119 .0% 0 0 0 .0% 7,367 272 11,312 4,660 6,651 242.7% 86 3,344 7,968 338.2% 14,090 8,915 126.8
6501 Zone 1 Pacific North 2 99 2,581 -2,482 3.8% 9 490 -391 20.2% 2,685 296 14,173 14,748 -575 96.0% 313 15,660 -1,487 90.5% 31,467 29,969 47.2
6504 Zone 4 Mid Central 24 1,180 2,633 -1,453 44.8% 4 177 1,003 666.6% 2,579 343 16,113 16,718 -605 96.3% 354 16,698 -585 96.4% 37,229 36,249 44.4
6505 Zone 5 Northeast 40 1,883 18,480 -16,597 10.1% 60 2,993 -1,110 62.9% 18,334 1,779 75,485 57,713 17,772 130.7% 1,308 58,690 16,795 128.6% 131,482 120,429 62.6
6506 Zone 6 Mid-Atlantic 14 695 4,049 -3,354 17.1% 23 1,152 -457 60.3% 3,988 360 16,131 14,697 1,433 109.7% 337 15,352 779 105.0% 29,823 30,683 52.5
6508 Zone 8 Southwest 15 744 4,239 -3,495 17.5% 17 925 -181 80.4% 4,305 505 23,817 23,497 319 101.3% 500 24,898 -1,081 95.6% 55,398 53,209 44.7
6510 Zone 10 Southeast 20 993 3,635 -2,642 27.3% 25 1,257 -264 78.9% 3,616 455 21,741 19,072 2,668 113.9% 428 20,249 1,492 107.3% 38,640 36,930 58.8
6511 Zone 11 Florida 15 744 6,440 -5,696 11.5% 11 553 191 134.5% 6,342 814 38,878 46,001 -7,123 84.5% 1,021 46,801 -7,923 83.0% 89,333 88,403 43.9
6512 Zone 12 South Centra 21 908 4,353 -3,445 20.8% 9 420 488 216.1% 4,335 687 30,244 27,584 2,659 109.6% 672 27,749 2,495 108.9% 62,628 58,046 52.1
Totals 235 10,786 71,550 -60,764 15.0% 736 26,434 -15,648 40.8% 75,449 14,258 529,753 587,159 -57,406 90.2% 18,701 640,923 -111,170 82.6% 1,044,536 962,537 55.0%