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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -72 -10,188 0 -10,188 .0% -76 -6,798 -3,390 149.8% -9,994 -623 -71,773 0 -71,773 .0% -614 -62,788 -8,985 114.3% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 0 0 0 .0% 191 5 457 3,355 -2,898 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 2 186 822 -636 22.6% 9 754 -568 24.6% 922 23 1,832 1,758 74 104.2% 27 2,263 -431 80.9% 4,023 5,550 33.0
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,163 -973 84.2% 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% 32 4,361 -1,557 64.2% 7,924 521 71,452 603 70,849 11,849.4% 543 66,314 5,138 107.7% 136,257 1,424 5,017.6
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 16 1,065 -381 64.2% 3,850 500 30,803 30,596 206 100.6% 457 29,429 1,374 104.6% 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 2,044 -711 65.2% 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 3,866 -2,011 47.9% 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% 13 1,907 -987 48.2% 4,129 131 18,946 24,463 -5,517 77.4% 169 23,613 -4,667 80.2% 46,541 48,732 38.8
6504 Zone 4 Mid Central 36 4,491 7,216 -2,725 62.2% 65 5,317 -826 84.4% 6,674 412 47,503 40,758 6,745 116.5% 444 40,961 6,542 115.9% 79,494 94,975 50.0
6505 Zone 5 Northeast 42 5,755 6,504 -749 88.4% 15 2,142 3,613 268.6% 5,512 246 33,358 22,478 10,880 148.4% 155 20,451 12,907 163.1% 48,984 47,615 70.0
6506 Zone 6 Mid-Atlantic 15 2,666 3,878 -1,212 68.7% 18 2,544 122 104.7% 2,544 196 28,102 23,862 4,240 117.7% 175 22,906 5,196 122.6% 42,777 41,928 67.0
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 10 1,450 -143 90.1% 1,609 120 17,922 27,816 -9,894 64.4% 209 28,224 -10,302 63.4% 45,970 44,746 40.0
6510 Zone 10 Southeast 15 1,732 893 839 193.9% 4 412 1,320 420.3% 828 266 25,025 26,246 -1,221 95.3% 307 26,565 -1,540 94.2% 45,379 47,074 53.1
6511 Zone 11 Florida 19 2,143 4,848 -2,705 44.2% 29 2,602 -459 82.3% 4,559 312 28,492 26,848 1,644 106.1% 316 26,647 1,845 106.9% 43,200 45,538 62.5
6512 Zone 12 South Centra 33 4,711 5,704 -993 82.5% 25 3,056 1,655 154.1% 5,268 299 35,755 25,853 9,902 138.3% 227 25,993 9,762 137.5% 57,494 48,479 73.7
Totals 131 17,211 42,849 -25,638 40.1% 184 19,347 -2,136 88.9% 35,755 2,750 291,923 281,909 10,014 103.5% 2,931 283,042 8,881 103.1% 551,291 527,710 55.3%