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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 EK4736S P/C, ELEC, TOP LENS SWIVE
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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 -658 -5,740 0 -5,740 .0% -610 -4,609 -1,131 124.5% -5,918 -4,876 -40,258 0 -40,258 .0% -5,649 -41,746 1,488 96.4% -78,328 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 0 0 .0
6135 Amazon 49 678 804 -126 84.3% 19 274 404 247.4% 759 556 8,010 4,493 3,517 178.2% 303 4,393 3,617 182.3% 11,132 9,806 81.6
6137 Grainger 84 578 396 182 145.9% 48 283 295 204.2% 354 1,452 9,719 6,874 2,845 141.3% 1,152 6,798 2,921 142.9% 15,507 14,957 64.9
6138 On-line MarketPlace 0 0 408 -408 .0% 0 0 0 .0% 0 432 1,581 2,292 -711 68.9% 430 1,299 282 121.7% 1,562 4,536 34.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 69 47 22 146.8% 5 111 -42 62.1% 133 47 146.8
6200 POS Purchases 440 3,956 0 3,956 .0% 151 1,238 2,718 319.5% 2,729 4,324 36,827 2,970 33,857 1,239.9% 5,350 40,078 -3,251 91.8% 79,331 4,207 875.3
6205 Canada Zone 2 8 56 997 -941 5.6% 44 272 -216 20.5% 910 520 2,940 4,602 -1,662 63.8% 759 4,432 -1,492 66.3% 9,259 9,655 30.4
6209 Lighting OEMs 0 0 126 -126 .0% 20 114 -114 .0% 114 10 63 63 0 100.0% 20 114 -51 55.2% 738 821 7.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 108 0 108 .0% 10 82 26 131.7% 82 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 48 306 -306 .0% 306 9,267 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 120 694 -694 .0% 694 0 .0
6307 Caribbean 0 0 745 -745 .0% 0 0 0 .0% 0 552 3,583 4,199 -616 85.3% 484 2,885 698 124.1% 5,315 7,625 46.9
6501 Zone 1 Pacific North 156 1,356 1,012 344 133.9% 55 459 897 295.4% 948 1,333 11,120 8,841 2,279 125.7% 1,185 8,842 2,278 125.7% 16,567 18,649 59.6
6504 Zone 4 Mid Central 283 2,547 3,860 -1,313 65.9% 301 2,443 104 104.2% 3,554 2,945 26,213 29,645 -3,432 88.4% 4,053 30,299 -4,086 86.5% 56,097 56,706 46.2
6505 Zone 5 Northeast 716 6,316 9,390 -3,074 67.2% 757 5,974 342 105.7% 8,913 6,509 54,736 58,545 -3,809 93.4% 8,298 61,682 -6,946 88.7% 123,794 115,260 47.4
6506 Zone 6 Mid-Atlantic 278 2,492 3,783 -1,291 65.8% 234 1,836 656 135.7% 3,630 2,615 22,197 21,736 460 102.1% 3,043 22,574 -377 98.3% 45,739 45,623 48.6
6508 Zone 8 Southwest 61 555 1,512 -957 36.7% 104 824 -269 67.3% 1,450 1,009 8,567 9,315 -748 91.9% 1,318 9,777 -1,210 87.6% 20,263 17,967 47.6
6510 Zone 10 Southeast 172 1,543 1,537 6 100.3% 56 448 1,095 344.4% 1,402 1,826 15,552 14,882 669 104.4% 1,952 14,490 1,062 107.3% 27,505 28,704 54.1
6511 Zone 11 Florida 97 847 2,330 -1,483 36.3% 159 1,270 -423 66.6% 2,211 1,515 13,061 14,628 -1,567 89.2% 2,048 15,200 -2,139 85.9% 28,828 26,533 49.2
6512 Zone 12 South Centra 94 828 2,116 -1,288 39.1% 127 1,005 -177 82.3% 1,948 1,243 10,628 10,073 555 105.5% 1,334 10,052 576 105.7% 20,540 18,955 56.0
Totals 1,780 16,012 29,016 -13,004 55.1% 1,465 11,831 4,181 135.3% 23,004 21,982 184,737 193,804 -9,067 95.3% 26,263 192,362 -7,625 96.0% 385,064 389,318 47.4%