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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number ETBATT-1 BATTERY TRAY DOOR, ET SER
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -5 -80 0 -80 .0% 0 0 -80 .0% 0 -56 -791 0 -791 .0% -1 -13 -778 6,084.6% -213 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 11 141 -141 .0% 141 143 .0
6138 On-line MarketPlace 1 16 0 16 .0% 0 0 16 .0% 0 4 61 0 61 .0% 0 0 61 .0% 0 0 .0
6142 Intermatic Store 4 119 139 -20 85.6% 3 74 45 160.8% 124 31 852 325 526 261.9% 11 266 586 320.3% 1,008 1,472 57.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 39 586 0 586 .0% 2 26 560 2,253.8% 472 0 .0
6205 Canada Zone 2 0 0 13 -13 .0% 0 0 0 .0% 13 11 138 136 1 101.3% 10 127 11 108.6% 258 244 56.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 148 13 135 1,138.4% 1 13 135 1,138.4% 26 27 548.1
6504 Zone 4 Mid Central 12 193 0 193 .0% 0 0 193 .0% 0 46 752 680 72 110.5% 51 652 100 115.3% 1,226 1,826 41.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 16 26 -10 61.5% 2 26 -10 61.5% 79 26 61.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 50 0 50 .0% 0 0 50 .0% 0 129 38.7
6508 Zone 8 Southwest 5 80 133 -53 60.1% 6 80 0 100.0% 120 30 428 337 90 126.9% 25 325 103 131.6% 1,059 668 64.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 280 82 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 45 634 13 621 4,876.9% 1 13 621 4,876.9% 79 13 4,876.9
6512 Zone 12 South Centra 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 366 -366 .0% 29 375 -375 .0% 375 381 .0
Totals 17 328 299 29 109.6% 10 167 161 196.4% 270 161 2,874 2,039 835 140.9% 142 1,951 923 147.3% 4,790 5,011 57.3%