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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number IG1240RC3 120/240 SPD W/PLASTIC CAS
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -35 -3,207 0 -3,207 .0% -47 -4,079 872 78.6% -4,079 -187 -16,443 0 -16,443 .0% -274 -23,539 7,096 69.8% -36,834 0 .0
6131 Canada Misc Retail A 0 0 467 -467 .0% 3 229 -229 .0% 454 6 416 1,257 -841 33.0% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 325 -325 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 31 2,912 2,356 556 123.5% 17 1,508 1,404 193.1% 2,396 184 16,392 8,477 7,914 193.3% 68 6,033 10,359 271.7% 11,356 14,336 114.3
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 196 2,587 -2,391 7.5% 28 2,565 -2,369 7.6% 3,389 3,563 5.5
6138 On-line MarketPlace -1 -74 0 -74 .0% 0 0 -74 .0% 0 193 14,316 14,434 -118 99.1% 179 13,462 854 106.3% 25,344 27,855 51.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 818 1,304 -486 62.7% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 21 2,118 393 1,725 538.9% 20 1,746 372 121.3% 2,977 148 13,705 1,195 12,509 1,146.7% 387 32,570 -18,865 42.0% 41,751 1,890 725.1
6205 Canada Zone 2 42 3,309 5,354 -2,045 61.8% 43 3,099 210 106.7% 5,090 349 24,705 26,345 -1,640 93.7% 360 25,823 -1,118 95.6% 51,883 49,089 50.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 321 -321 .0% 0 0 0 .0% -85 28 2,501 1,797 703 139.1% 38 2,835 -334 88.2% 7,022 3,497 71.5
6305 Central America 0 0 633 -633 .0% 0 0 0 .0% 0 16 1,429 3,731 -2,302 38.2% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 90 0 0 1,620 -1,620 .0% 32 1,936 -1,936 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 20 1,996 656 1,340 304.2% 17 1,579 417 126.4% 1,579 101 9,712 7,184 2,527 135.1% 103 9,252 460 104.9% 15,526 18,844 51.5
6504 Zone 4 Mid Central 258 13,377 25,130 -11,753 53.2% 318 18,322 -4,945 73.0% 23,279 1,879 97,754 79,856 17,898 122.4% 1,390 79,863 17,891 122.4% 161,764 158,254 61.7
6505 Zone 5 Northeast 138 12,414 13,612 -1,198 91.1% 111 9,621 2,793 129.0% 12,651 763 67,820 105,174 -37,354 64.4% 1,247 103,635 -35,815 65.4% 198,201 188,141 36.0
6506 Zone 6 Mid-Atlantic 18 1,824 1,800 24 101.3% 17 1,674 150 108.9% 1,674 165 14,528 17,823 -3,295 81.5% 208 17,960 -3,432 80.8% 37,749 29,981 48.4
6508 Zone 8 Southwest 12 1,211 1,802 -591 67.2% 16 1,526 -315 79.3% 1,717 112 10,777 18,141 -7,364 59.4% 205 18,507 -7,730 58.2% 25,045 24,982 43.1
6510 Zone 10 Southeast 11 1,025 593 432 172.8% 2 181 844 566.2% 562 48 4,608 4,463 144 103.2% 47 4,186 422 110.0% 6,285 8,477 54.3
6511 Zone 11 Florida 6 599 5,101 -4,502 11.7% 51 4,625 -4,026 12.9% 4,911 209 19,386 19,315 70 100.3% 235 20,698 -1,312 93.6% 40,625 36,927 52.4
6512 Zone 12 South Centra 24 1,902 3,183 -1,281 59.7% 15 1,318 584 144.3% 3,101 110 8,993 12,760 -3,767 70.4% 158 12,170 -3,177 73.8% 25,216 28,615 31.4
Totals 545 39,406 61,444 -22,038 64.1% 583 41,349 -1,943 95.3% 56,317 4,140 292,636 327,788 -35,152 89.2% 4,496 335,406 -42,770 87.2% 636,286 610,615 47.9%