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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 ETBATT-1 BATTERY TRAY DOOR, ET SER
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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 -5 -80 0 -80 .0% 0 0 -80 .0% 0 -56 -791 0 -791 .0% -1 -13 -778 6,084.6% -213 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 11 141 -141 .0% 141 143 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 45 0 45 .0% 0 0 45 .0% 0 0 .0
6142 Intermatic Store 3 89 139 -50 64.0% 1 25 64 356.0% 124 30 823 290 532 283.2% 9 216 607 381.0% 1,008 1,472 55.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 39 586 0 586 .0% 2 26 560 2,253.8% 472 0 .0
6205 Canada Zone 2 0 0 13 -13 .0% 0 0 0 .0% 13 11 138 132 5 103.8% 10 127 11 108.6% 258 244 56.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 148 13 135 1,138.4% 1 13 135 1,138.4% 26 27 548.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 34 559 680 -121 82.2% 51 652 -93 85.7% 1,226 1,826 30.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 16 26 -10 61.5% 2 26 -10 61.5% 79 26 61.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 50 0 50 .0% 0 0 50 .0% 0 129 38.7
6508 Zone 8 Southwest 5 80 133 -53 60.1% 3 40 40 200.0% 120 30 428 303 124 140.8% 22 285 143 150.1% 1,059 668 64.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 280 82 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 45 634 13 621 4,876.9% 1 13 621 4,876.9% 79 13 4,876.9
6512 Zone 12 South Centra 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 363 -363 .0% 29 375 -375 .0% 375 381 .0
Totals 3 89 299 -210 29.7% 5 78 11 114.1% 270 147 2,636 1,963 673 134.2% 137 1,861 775 141.6% 4,790 5,011 52.6%