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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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% -608 -22,484 -5,165 122.9% -29,079 -4,556 -177,437 0 -177,437 .0% -4,750 -177,570 133 99.9% -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% 6 320 -320 .0% 787 24 603 2,374 -1,771 25.3% 34 1,872 -1,269 32.2% 2,448 5,392 11.1
6133 Hardware Accounts 42 1,387 12,769 -11,382 10.8% 844 16,777 -15,390 8.2% 16,777 1,482 42,524 18,878 23,645 225.2% 1,440 32,614 9,910 130.3% 147,215 64,830 65.5
6134 Home Depot 60 870 175 695 497.1% 12 175 695 497.1% 175 132 1,884 2,394 -510 78.6% 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 0 110,946 -110,946 .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 166 6,704 471 6,233 1,423.3% 204 8,277 -1,573 80.9% 15,401 4,030 154,801 1,077 153,723 14,372.6% 4,602 172,904 -18,103 89.5% 328,862 2,869 5,395.6
6205 Canada Zone 2 266 7,392 13,712 -6,320 53.9% 329 8,830 -1,438 83.7% 12,884 3,147 80,810 90,797 -9,987 89.0% 3,683 94,548 -13,738 85.4% 172,040 170,637 47.3
6215 US Pool East 0 0 580 -580 .0% 13 554 -554 .0% 515 124 5,071 4,691 380 108.1% 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 7,018 -372 94.6% 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 5,755 -747 87.0% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 174 7,316 7,517 -201 97.3% 155 6,613 703 110.6% 8,110 1,399 57,034 60,951 -3,917 93.5% 1,635 68,176 -11,142 83.6% 123,244 115,678 49.3
6504 Zone 4 Mid Central 339 13,841 25,405 -11,564 54.4% 290 12,197 1,644 113.4% 24,506 3,817 153,096 143,212 9,883 106.9% 3,595 144,178 8,918 106.1% 289,585 299,165 51.1
6505 Zone 5 Northeast 1,052 38,376 41,438 -3,062 92.6% 716 26,163 12,213 146.6% 40,854 6,697 245,508 262,849 -17,341 93.4% 8,631 276,520 -31,012 88.7% 502,759 478,113 51.3
6506 Zone 6 Mid-Atlantic 223 8,606 12,602 -3,996 68.2% 210 8,105 501 106.1% 12,279 2,084 81,096 75,476 5,619 107.4% 2,105 79,013 2,083 102.6% 152,352 152,878 53.0
6508 Zone 8 Southwest 177 7,325 11,155 -3,830 65.6% 162 6,980 345 104.9% 11,217 2,461 98,847 103,743 -4,896 95.2% 2,728 110,266 -11,419 89.6% 210,668 204,386 48.3
6510 Zone 10 Southeast 125 5,203 9,383 -4,180 55.4% 102 4,444 759 117.0% 9,242 1,466 59,049 61,685 -2,636 95.7% 1,568 63,444 -4,395 93.0% 126,739 125,708 46.9
6511 Zone 11 Florida 138 5,666 8,510 -2,844 66.5% 70 3,107 2,559 182.3% 8,296 2,584 104,005 103,765 239 100.2% 2,633 105,206 -1,201 98.8% 196,658 196,553 52.9
6512 Zone 12 South Centra 294 11,234 14,805 -3,571 75.8% 211 7,712 3,522 145.6% 14,433 3,131 117,997 112,205 5,791 105.1% 3,192 113,843 4,154 103.6% 225,302 212,124 55.6
Totals 2,368 86,612 183,871 -97,259 47.1% 2,715 87,733 -1,121 98.7% 154,729 36,160 1,215,852 1,292,781 -76,929 94.0% 38,655 1,234,659 -18,807 98.4% 2,373,300 2,479,803 49.0%