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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number ELC4536 ELECT PHOTO CONTROL 120-2
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -220 -502 0 -502 .0% -586 -1,679 1,177 29.8% -1,679 -3,450 -9,437 0 -9,437 .0% -3,991 -9,590 153 98.4% -17,254 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 24 66 0 66 .0% 0 0 66 .0% 0 117 56.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 67 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 125 388 0 388 .0% 0 0 388 .0% 0 0 .0
6142 Intermatic Store 1 11 0 11 .0% 0 0 11 .0% 0 4 43 77 -34 55.8% 15 142 -99 30.2% 512 172 25.0
6200 POS Purchases 275 819 0 819 .0% 185 556 263 147.3% 574 3,841 10,815 0 10,815 .0% 4,030 10,125 690 106.8% 18,781 0 .0
6205 Canada Zone 2 667 1,833 1,216 617 150.7% 452 1,213 620 151.1% 1,215 3,372 7,404 7,537 -133 98.2% 3,545 8,832 -1,428 83.8% 16,874 14,351 51.5
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1,470 4,633 1,579 3,054 293.4% 1,746 5,050 -417 91.7% 6,668 2,914 158.9
6302 International 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 855 -855 .0% 0 0 0 .0% 185 1,594 .0
6305 Central America 4,000 3,649 0 3,649 .0% 348 547 3,102 667.0% 547 4,386 4,225 18,166 -13,941 23.2% 21,923 21,344 -17,119 19.7% 22,677 36,465 11.5
6306 South America 0 0 0 0 .0% 108 182 -182 .0% 182 48 82 357 -275 22.9% 430 731 -649 11.2% 1,196 694 11.8
6307 Caribbean 0 0 109 -109 .0% 0 0 0 .0% 0 456 671 213 457 314.0% 180 330 341 203.3% 906 421 159.3
6501 Zone 1 Pacific North 173 383 598 -215 64.0% 207 595 -212 64.3% 595 1,378 3,750 4,046 -296 92.6% 1,753 4,668 -918 80.3% 8,059 6,922 54.1
6504 Zone 4 Mid Central 126 398 4,120 -3,722 9.6% 225 619 -221 64.2% 4,105 1,150 3,161 8,344 -5,183 37.8% 2,957 6,406 -3,245 49.3% 14,176 12,973 24.3
6505 Zone 5 Northeast 385 1,204 269 935 447.5% 100 267 937 450.9% 276 4,052 10,679 4,019 6,659 265.6% 1,769 4,749 5,930 224.8% 7,574 6,444 165.7
6506 Zone 6 Mid-Atlantic 249 771 146 625 528.0% 49 151 620 510.5% 151 650 1,858 1,654 203 112.3% 740 1,980 -122 93.8% 4,082 3,182 58.3
6508 Zone 8 Southwest 190 584 2,125 -1,541 27.4% 707 2,124 -1,540 27.4% 2,197 3,363 9,635 4,703 4,931 204.8% 2,016 5,588 4,047 172.4% 12,122 12,966 74.3
6510 Zone 10 Southeast 34 98 172 -74 56.9% 45 135 -37 72.5% 169 248 625 1,327 -702 47.0% 606 1,492 -867 41.8% 3,000 2,754 22.6
6511 Zone 11 Florida 139 433 64 369 676.5% 23 63 370 687.3% 66 1,975 5,819 1,637 4,181 355.3% 727 1,944 3,875 299.3% 3,592 4,050 143.6
6512 Zone 12 South Centra 345 1,017 812 205 125.2% 285 809 208 125.7% 809 1,392 3,954 2,325 1,628 170.0% 1,012 2,694 1,260 146.7% 6,451 5,285 74.8
Totals 6,364 10,698 9,684 1,014 110.4% 2,148 5,582 5,116 191.6% 9,207 24,484 58,371 56,839 1,532 102.6% 39,458 66,485 -8,114 87.7% 109,601 111,371 52.4%