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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -712 -27,649 0 -27,649 .0% -543 -19,738 -7,911 140.0% -29,079 -4,556 -177,437 0 -177,437 .0% -4,685 -174,824 -2,613 101.4% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 5 267 -267 .0% 787 24 603 2,325 -1,722 25.9% 33 1,819 -1,216 33.1% 2,448 5,392 11.1
6133 Hardware Accounts 42 1,387 12,769 -11,382 10.8% 826 16,422 -15,035 8.4% 16,777 1,482 42,524 18,240 24,283 233.1% 1,422 32,258 10,266 131.8% 147,215 64,830 65.5
6134 Home Depot 60 870 175 695 497.1% 12 175 695 497.1% 175 132 1,884 2,385 -501 78.9% 168 2,444 -560 77.0% 4,887 5,570 33.8
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6,032 129,804 87,448 42,356 148.4% 5,127 86,471 43,333 150.1% 129,871 130,556 99.4
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 109,947 -109,947 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 139 5,719 471 5,248 1,214.2% 183 7,386 -1,667 77.4% 15,401 4,003 153,817 1,053 152,763 14,600.5% 4,581 172,012 -18,195 89.4% 328,862 2,869 5,361.3
6205 Canada Zone 2 241 6,656 13,712 -7,056 48.5% 266 7,104 -448 93.6% 12,884 3,122 80,074 90,112 -10,038 88.8% 3,620 92,822 -12,748 86.2% 172,040 170,637 46.9
6215 US Pool East 0 0 580 -580 .0% 13 554 -554 .0% 515 124 5,071 4,662 409 108.7% 127 4,966 105 102.1% 6,072 7,399 68.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 0 0 0 .0% 3,424 206 6,646 6,806 -160 97.6% 212 7,000 -354 94.9% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,751 -743 87.0% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 169 7,106 7,517 -411 94.5% 85 3,642 3,464 195.1% 8,110 1,394 56,823 60,575 -3,752 93.8% 1,565 65,205 -8,382 87.1% 123,244 115,678 49.1
6504 Zone 4 Mid Central 311 12,665 25,405 -12,740 49.8% 245 10,223 2,442 123.8% 24,506 3,789 151,921 141,942 9,978 107.0% 3,550 142,204 9,717 106.8% 289,585 299,165 50.7
6505 Zone 5 Northeast 1,021 37,073 41,438 -4,365 89.4% 665 24,194 12,879 153.2% 40,854 6,666 244,204 260,778 -16,574 93.6% 8,580 274,552 -30,348 88.9% 502,759 478,113 51.0
6506 Zone 6 Mid-Atlantic 218 8,396 12,602 -4,206 66.6% 210 8,105 291 103.5% 12,279 2,079 80,886 74,846 6,040 108.0% 2,105 79,013 1,873 102.3% 152,352 152,878 52.9
6508 Zone 8 Southwest 157 6,487 11,155 -4,668 58.1% 140 6,046 441 107.2% 11,217 2,441 98,009 103,185 -5,176 94.9% 2,706 109,332 -11,323 89.6% 210,668 204,386 47.9
6510 Zone 10 Southeast 113 4,699 9,383 -4,684 50.0% 92 4,000 699 117.4% 9,242 1,454 58,545 61,216 -2,671 95.6% 1,558 63,000 -4,455 92.9% 126,739 125,708 46.5
6511 Zone 11 Florida 131 5,371 8,510 -3,139 63.1% 67 2,972 2,399 180.7% 8,296 2,577 103,711 103,340 371 100.3% 2,630 105,071 -1,360 98.7% 196,658 196,553 52.7
6512 Zone 12 South Centra 293 11,199 14,805 -3,606 75.6% 194 7,060 4,139 158.6% 14,433 3,130 117,962 111,465 6,496 105.8% 3,175 113,191 4,771 104.2% 225,302 212,124 55.6
Totals 2,207 80,320 183,871 -103,551 43.6% 2,459 78,375 1,945 102.4% 154,729 35,999 1,209,561 1,283,593 -74,032 94.2% 38,399 1,225,300 -15,739 98.7% 2,373,300 2,479,803 48.7%