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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 IG1240RC3 120/240 SPD W/PLASTIC CAS
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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 -35 -3,207 0 -3,207 .0% -30 -2,513 -694 127.6% -4,079 -187 -16,443 0 -16,443 .0% -257 -21,973 5,530 74.8% -36,834 0 .0
6131 Canada Misc Retail A 0 0 467 -467 .0% 3 229 -229 .0% 454 6 416 1,164 -748 35.7% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 316 -316 .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 24 2,254 2,356 -102 95.6% 7 621 1,633 362.9% 2,396 177 15,734 8,006 7,728 196.5% 58 5,146 10,588 305.7% 11,356 14,336 109.7
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 21 2,118 393 1,725 538.9% 13 1,123 995 188.6% 2,977 148 13,705 1,116 12,588 1,227.4% 380 31,947 -18,242 42.8% 41,751 1,890 725.1
6205 Canada Zone 2 24 1,891 5,354 -3,463 35.3% 23 1,697 194 111.4% 5,090 331 23,287 25,275 -1,988 92.1% 340 24,421 -1,134 95.3% 51,883 49,089 47.4
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 1,733 767 144.2% 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 3,604 -2,175 39.6% 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 13 1,289 656 633 196.4% 0 0 1,289 .0% 1,579 94 9,006 7,053 1,953 127.6% 86 7,673 1,333 117.3% 15,526 18,844 47.7
6504 Zone 4 Mid Central 178 9,251 25,130 -15,879 36.8% 316 18,195 -8,944 50.8% 23,279 1,799 93,629 74,830 18,799 125.1% 1,388 79,736 13,893 117.4% 161,764 158,254 59.1
6505 Zone 5 Northeast 108 9,513 13,612 -4,099 69.8% 68 5,925 3,588 160.5% 12,651 733 64,919 102,452 -37,533 63.3% 1,204 99,939 -35,020 64.9% 198,201 188,141 34.5
6506 Zone 6 Mid-Atlantic 18 1,824 1,800 24 101.3% 11 1,057 767 172.5% 1,674 165 14,528 17,463 -2,935 83.1% 202 17,344 -2,816 83.7% 37,749 29,981 48.4
6508 Zone 8 Southwest 4 404 1,802 -1,398 22.4% 1 95 309 425.2% 1,717 104 9,969 17,781 -7,812 56.0% 190 17,077 -7,108 58.3% 25,045 24,982 39.9
6510 Zone 10 Southeast 11 1,025 593 432 172.8% 2 181 844 566.2% 562 48 4,608 4,344 263 106.0% 47 4,186 422 110.0% 6,285 8,477 54.3
6511 Zone 11 Florida 3 296 5,101 -4,805 5.8% 43 3,925 -3,629 7.5% 4,911 206 19,083 18,295 787 104.3% 227 19,999 -916 95.4% 40,625 36,927 51.6
6512 Zone 12 South Centra 7 706 3,183 -2,477 22.1% 8 647 59 109.1% 3,101 93 7,798 12,123 -4,325 64.3% 151 11,499 -3,701 67.8% 25,216 28,615 27.2
Totals 376 27,364 61,444 -34,080 44.5% 465 31,182 -3,818 87.7% 56,317 3,971 280,596 315,500 -34,904 88.9% 4,378 325,242 -44,646 86.2% 636,286 610,615 45.9%