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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 IG2280-IM 120/240 1 PHASE SPD
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -155 0 -155 .0% -7 -1,170 1,015 13.2% -1,347 0 .0
6135 Amazon 0 0 512 -512 .0% 2 430 -430 .0% 430 1 213 2,437 -2,224 8.7% 11 2,363 -2,150 9.0% 5,305 6,040 3.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 168 0 168 .0% 0 0 168 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 386 0 386 .0% 0 0 386 .0% 376 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 667 -667 .0% 843 0 .0
6205 Canada Zone 2 1 158 333 -175 47.4% 2 337 -179 46.8% 337 15 2,355 4,904 -2,549 48.0% 38 6,343 -3,988 37.1% 8,055 6,120 38.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 155 1,085 -930 14.2% 7 1,170 -1,015 13.2% 1,347 1,462 10.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 158 .0
6505 Zone 5 Northeast -3 -461 0 -461 .0% 0 0 -461 .0% 0 1 217 634 -417 34.2% 4 667 -450 32.5% 667 1,354 16.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 260 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 9 1,571 0 1,571 .0% 0 0 1,571 .0% 2,645 801 196.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 352 0 352 .0% 0 0 352 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,231 -1,231 .0% 8 1,334 -1,334 .0% 3,626 6,550 .0
Totals -2 -303 845 -1,148 -35.8% 4 767 -1,070 -39.5% 767 30 5,262 10,291 -5,029 51.1% 65 11,374 -6,112 46.2% 21,668 22,745 23.1%