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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number E1010 IN WALL TIME-ALL
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -9 -383 0 -383 .0% -15 -548 165 69.8% -548 -83 -3,260 0 -3,260 .0% -77 -2,787 -473 116.9% -4,993 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 65 -65 .0% 318 29 .0
6138 On-line MarketPlace 2 63 2,795 -2,732 2.2% 0 0 63 .0% 2,349 280 6,402 7,459 -1,057 85.8% 186 4,759 1,643 134.5% 14,215 15,707 40.7
6142 Intermatic Store 1 95 290 -195 32.7% 2 181 -86 52.4% 271 4 375 362 13 103.5% 4 327 48 114.6% 689 738 50.8
6200 POS Purchases 12 536 0 536 .0% 0 0 536 .0% 296 58 2,530 0 2,530 .0% 56 2,143 387 118.0% 4,685 0 .0
6205 Canada Zone 2 0 0 16 -16 .0% 1 31 -31 .0% 0 1 31 17 14 182.3% 1 31 0 100.0% 93 60 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 638 -638 .0% 17 642 -642 .0% 748 701 .0
6501 Zone 1 Pacific North 1 44 0 44 .0% 0 0 44 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 69 -69 .0% 0 -3 3 .0% -3 4 179 364 -185 49.1% 9 332 -153 53.9% 461 399 44.8
6505 Zone 5 Northeast 44 1,669 2,881 -1,212 57.9% 44 1,701 -32 98.1% 2,720 366 12,483 13,177 -694 94.7% 389 13,204 -721 94.5% 24,356 16,917 73.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 167 22 145 759.0% 1 23 144 726.0% 65 22 759.0
6508 Zone 8 Southwest 0 0 -147 147 .0% 3 125 -125 .0% -139 13 508 1,289 -781 39.3% 39 1,496 -988 33.9% 1,815 1,650 30.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 3 105 -105 .0% 105 111 .0
Totals 51 2,024 5,912 -3,888 34.2% 35 1,487 537 136.1% 4,946 648 19,459 23,462 -4,003 82.9% 630 20,340 -881 95.6% 42,640 36,334 53.5%