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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 KM2STU-1G IN-WALL TMR,1 GANG,3 WAY
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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 -1 -28 0 -28 .0% -1 -19 -9 147.3% -19 -5 -128 0 -128 .0% -5 -110 -18 116.3% -206 0 .0
6130 Misc Retail Accts 0 0 14 -14 .0% 0 0 0 .0% 0 6 167 52 115 321.1% 6 143 24 116.7% 776 231 72.2
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 302 -302 .0% 13 311 -311 .0% 335 397 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 224 59 165 379.6% 1 52 172 430.7% 108 59 379.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 10 239 -211 11.7% 450 0 .0
6504 Zone 4 Mid Central 1 24 0 24 .0% 0 0 24 .0% 0 4 100 0 100 .0% 0 0 100 .0% 264 276 36.2
6505 Zone 5 Northeast 0 0 296 -296 .0% 11 283 -283 .0% 283 13 337 192 145 175.5% 13 329 8 102.4% 1,004 1,475 22.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 52 48 4 108.3% 2 48 4 108.3% 48 48 108.3
6510 Zone 10 Southeast 1 28 0 28 .0% 0 0 28 .0% 0 1 28 0 28 .0% 0 0 28 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 48 -48 .0% 48 0 .0
Totals 1 24 310 -286 7.7% 10 264 -240 9.0% 264 26 808 653 155 123.7% 42 1,060 -252 76.2% 2,827 2,486 32.5%