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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 -35 -3,207 0 -3,207 .0% 0 0 -3,207 .0% -4,079 -187 -16,443 0 -16,443 .0% -227 -19,460 3,017 84.4% -36,834 0 .0
6131 Canada Misc Retail A 0 0 467 -467 .0% 3 229 -229 .0% 454 6 416 1,117 -701 37.2% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 312 -312 .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 18 1,691 2,356 -665 71.7% 7 621 1,070 272.3% 2,396 171 15,171 7,770 7,400 195.2% 58 5,146 10,025 294.8% 11,356 14,336 105.8
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 1,077 12,218 1,234.3% 376 31,627 -18,331 42.0% 41,751 1,890 703.4
6205 Canada Zone 2 23 1,812 5,354 -3,542 33.8% 18 1,328 484 136.4% 5,090 330 23,208 24,739 -1,531 93.8% 335 24,052 -844 96.4% 51,883 49,089 47.2
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 1,701 799 146.9% 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 3,541 -2,112 40.3% 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 6 583 656 -73 88.8% 0 0 583 .0% 1,579 87 8,299 6,987 1,311 118.7% 86 7,673 626 108.1% 15,526 18,844 44.0
6504 Zone 4 Mid Central 174 8,961 25,130 -16,169 35.6% 126 7,449 1,512 120.2% 23,279 1,795 93,339 72,317 21,022 129.0% 1,198 68,990 24,349 135.2% 161,764 158,254 58.9
6505 Zone 5 Northeast 78 6,949 13,612 -6,663 51.0% 38 3,385 3,564 205.2% 12,651 703 62,355 101,090 -38,735 61.6% 1,174 97,399 -35,044 64.0% 198,201 188,141 33.1
6506 Zone 6 Mid-Atlantic 8 815 1,800 -985 45.2% 0 0 815 .0% 1,674 155 13,519 17,283 -3,764 78.2% 191 16,287 -2,768 83.0% 37,749 29,981 45.0
6508 Zone 8 Southwest 4 404 1,802 -1,398 22.4% 0 0 404 .0% 1,717 104 9,969 17,600 -7,631 56.6% 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 4,285 -80 98.1% 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 17,785 1,297 107.2% 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% 6 466 39 108.3% 3,101 91 7,596 11,805 -4,209 64.3% 149 11,318 -3,722 67.1% 25,216 28,615 26.5
Totals 308 21,139 61,444 -40,305 34.4% 231 16,489 4,650 128.2% 56,317 3,903 274,370 309,354 -34,984 88.6% 4,144 310,548 -36,178 88.3% 636,286 610,615 44.9%