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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 ET2125CP T/S-ELEC,2CH,24HR,3R PLAS
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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 -11 -1,218 0 -1,218 .0% -7 -700 -518 174.0% -700 -34 -3,726 0 -3,726 .0% -28 -3,006 -720 123.9% -5,673 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 205 287 -82 71.4% 1 222 -17 92.3% 445 287 71.4
6135 Amazon 1 236 206 30 114.5% 1 198 38 119.1% 198 24 5,460 2,430 3,030 224.6% 6 1,352 4,108 403.8% 4,901 4,255 128.3
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 10 1,684 978 706 172.1% 6 962 722 175.0% 2,727 3,926 42.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,353 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 34 3,638 2 3,636 181,900.0% 26 2,832 806 128.4% 5,695 3 121,266.6
6205 Canada Zone 2 0 0 103 -103 .0% 0 0 0 .0% 99 2 189 340 -151 55.5% 3 297 -108 63.6% 3,017 942 20.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 15 1,545 1,123 422 137.5% 12 1,200 345 128.7% 1,618 1,211 127.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 97 .0
6300 US Exporters 10 1,703 655 1,048 260.0% 0 0 1,703 .0% 967 10 1,703 735 967 231.5% 0 0 1,703 .0% 1,129 1,386 122.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 1,022 92 930 1,110.8% 0 0 1,022 .0% 967 1,788 57.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 1,273 351 922 362.6% 2 344 929 370.0% 1,590 540 235.7
6504 Zone 4 Mid Central 1 188 572 -384 32.8% 0 0 188 .0% 534 37 5,493 3,765 1,728 145.8% 21 3,383 2,110 162.3% 5,855 5,660 97.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 1,412 347 1,065 406.9% 2 343 1,069 411.6% 1,410 731 193.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 233 -233 .0% 1 171 -171 .0% 171 379 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 2,140 2,059 81 103.9% 12 2,069 71 103.4% 3,136 3,684 58.0
6510 Zone 10 Southeast 1 188 4,202 -4,014 4.4% 2 356 -168 52.8% 3,927 22 2,770 11,160 -8,390 24.8% 62 9,569 -6,799 28.9% 23,697 22,026 12.5
6511 Zone 11 Florida 11 1,218 739 479 164.8% 7 700 518 174.0% 700 117 12,488 11,375 1,112 109.7% 114 11,596 892 107.6% 21,007 19,187 65.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 1,708 1,851 -143 92.2% 11 1,884 -176 90.6% 2,062 2,545 67.1
Totals 13 2,315 6,477 -4,162 35.7% 3 554 1,761 417.8% 5,725 280 39,004 37,161 1,843 104.9% 251 33,218 5,786 117.4% 73,754 72,000 54.1%