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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number ET1105C ELECTRONIC T/S SPST,24 HO
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Month of July 9 of 20 YTD Day 136 of 249
45% 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 -72 -10,188 0 -10,188 .0% -25 -2,965 -7,223 343.6% -9,994 -623 -71,773 0 -71,773 .0% -563 -58,955 -12,818 121.7% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 0 0 0 .0% 191 5 457 3,341 -2,884 13.6% 10 870 -413 52.5% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 0 0 822 -822 .0% 3 251 -251 .0% 922 21 1,647 1,716 -69 95.9% 21 1,760 -113 93.5% 4,023 5,550 29.6
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,112 -922 84.9% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 110 12,083 13,415 -1,332 90.0% 141 16,561 -4,478 72.9% 28,514 17,471 69.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 18 2,804 0 2,804 .0% 16 2,157 647 129.9% 7,924 521 71,452 603 70,849 11,849.4% 527 64,110 7,342 111.4% 136,257 1,424 5,017.6
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 15 999 -315 68.4% 3,850 500 30,803 30,391 411 101.3% 456 29,363 1,440 104.9% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 0 0 0 .0% 1,204 20 1,333 2,002 -669 66.5% 18 1,134 199 117.5% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,854 -1,999 48.1% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 6 920 4,722 -3,802 19.4% 11 1,620 -700 56.7% 4,129 131 18,946 24,226 -5,280 78.2% 167 23,326 -4,380 81.2% 46,541 48,732 38.8
6504 Zone 4 Mid Central 36 4,491 7,216 -2,725 62.2% 20 2,292 2,199 195.9% 6,674 412 47,503 40,397 7,105 117.5% 399 37,936 9,567 125.2% 79,494 94,975 50.0
6505 Zone 5 Northeast 41 5,587 6,504 -917 85.9% 15 2,142 3,445 260.8% 5,512 245 33,191 22,152 11,038 149.8% 155 20,451 12,740 162.2% 48,984 47,615 69.7
6506 Zone 6 Mid-Atlantic 15 2,666 3,878 -1,212 68.7% 15 2,134 532 124.9% 2,544 196 28,102 23,668 4,433 118.7% 172 22,495 5,607 124.9% 42,777 41,928 67.0
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 8 1,156 151 113.0% 1,609 120 17,922 27,726 -9,804 64.6% 207 27,929 -10,007 64.1% 45,970 44,746 40.0
6510 Zone 10 Southeast 15 1,732 893 839 193.9% 1 81 1,651 2,138.2% 828 266 25,025 26,201 -1,176 95.5% 304 26,234 -1,209 95.3% 45,379 47,074 53.1
6511 Zone 11 Florida 19 2,143 4,848 -2,705 44.2% 18 1,570 573 136.4% 4,559 312 28,492 26,605 1,886 107.0% 305 25,614 2,878 111.2% 43,200 45,538 62.5
6512 Zone 12 South Centra 31 4,380 5,704 -1,324 76.7% 19 2,511 1,869 174.4% 5,268 297 35,424 25,567 9,856 138.5% 221 25,448 9,976 139.2% 57,494 48,479 73.0
Totals 126 16,526 42,849 -26,323 38.5% 140 14,483 2,043 114.1% 35,755 2,745 291,240 279,761 11,479 104.1% 2,887 278,175 13,065 104.6% 551,291 527,710 55.1%