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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number IG1240RC3 120/240 SPD W/PLASTIC CAS
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -34 -3,100 0 -3,100 .0% 0 0 -3,100 .0% -4,079 -186 -16,335 0 -16,335 .0% -227 -19,460 3,125 83.9% -36,834 0 .0
6131 Canada Misc Retail A 0 0 467 -467 .0% 3 229 -229 .0% 454 6 416 1,094 -678 38.0% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 310 -310 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 13 1,221 2,356 -1,135 51.8% 2 177 1,044 689.8% 2,396 166 14,701 7,652 7,048 192.1% 53 4,702 9,999 312.6% 11,356 14,336 102.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 196 2,587 -2,391 7.5% 28 2,565 -2,369 7.6% 3,389 3,563 5.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 194 14,390 14,434 -44 99.6% 179 13,462 928 106.8% 25,344 27,855 51.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 818 1,304 -486 62.7% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 17 1,709 393 1,316 434.8% 9 803 906 212.8% 2,977 144 13,296 1,057 12,238 1,257.2% 376 31,627 -18,331 42.0% 41,751 1,890 703.4
6205 Canada Zone 2 20 1,576 5,354 -3,778 29.4% 18 1,328 248 118.6% 5,090 327 22,972 24,471 -1,499 93.8% 335 24,052 -1,080 95.5% 51,883 49,089 46.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 321 -321 .0% 0 0 0 .0% -85 28 2,501 1,685 815 148.3% 38 2,835 -334 88.2% 7,022 3,497 71.5
6305 Central America 0 0 633 -633 .0% 0 0 0 .0% 0 16 1,429 3,509 -2,080 40.7% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 90 0 0 1,620 -1,620 .0% 32 1,936 -1,936 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 5 482 656 -174 73.4% 0 0 482 .0% 1,579 86 8,198 6,954 1,243 117.8% 86 7,673 525 106.8% 15,526 18,844 43.5
6504 Zone 4 Mid Central 170 8,745 25,130 -16,385 34.7% 124 7,307 1,438 119.6% 23,279 1,791 93,122 71,060 22,061 131.0% 1,196 68,848 24,274 135.2% 161,764 158,254 58.8
6505 Zone 5 Northeast 74 6,587 13,612 -7,025 48.3% 30 2,622 3,965 251.2% 12,651 699 61,993 100,410 -38,417 61.7% 1,166 96,636 -34,643 64.1% 198,201 188,141 32.9
6506 Zone 6 Mid-Atlantic 7 708 1,800 -1,092 39.3% 0 0 708 .0% 1,674 154 13,412 17,193 -3,781 78.0% 191 16,287 -2,875 82.3% 37,749 29,981 44.7
6508 Zone 8 Southwest 4 404 1,802 -1,398 22.4% 0 0 404 .0% 1,717 104 9,969 17,510 -7,541 56.9% 189 16,981 -7,012 58.7% 25,045 24,982 39.9
6510 Zone 10 Southeast 7 621 593 28 104.7% 0 0 621 .0% 562 44 4,205 4,255 -50 98.8% 45 4,006 199 104.9% 6,285 8,477 49.6
6511 Zone 11 Florida 3 296 5,101 -4,805 5.8% 24 2,208 -1,912 13.4% 4,911 206 19,083 17,530 1,552 108.8% 208 18,281 802 104.3% 40,625 36,927 51.6
6512 Zone 12 South Centra 5 505 3,183 -2,678 15.8% 3 286 219 176.5% 3,101 91 7,596 11,646 -4,050 65.2% 146 11,138 -3,542 68.1% 25,216 28,615 26.5
Totals 291 19,754 61,444 -41,690 32.1% 213 14,960 4,794 132.0% 56,317 3,886 272,985 306,281 -33,296 89.1% 4,126 309,019 -36,034 88.3% 636,286 610,615 44.7%