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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number IG1200RC3 120/240 3-MODE SPD
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -3 -196 0 -196 .0% -2 -112 -84 175.0% -112 -31 -1,897 0 -1,897 .0% -37 -2,065 168 91.8% -2,714 0 .0
6134 Home Depot 4 238 1,644 -1,406 14.4% 30 1,681 -1,443 14.1% 1,681 33 1,887 8,845 -6,958 21.3% 153 8,573 -6,686 22.0% 13,840 13,868 13.6
6135 Amazon 34 2,798 1,499 1,299 186.6% 12 955 1,843 292.9% 1,197 295 23,316 8,345 14,970 279.3% 91 6,988 16,328 333.6% 11,469 17,895 130.2
6138 On-line MarketPlace 32 2,102 0 2,102 .0% 0 0 2,102 .0% 0 30 1,980 3,031 -1,051 65.3% 48 2,802 -822 70.6% 5,972 2,472 80.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 243 .0
6200 POS Purchases 1 65 0 65 .0% 3 183 -118 35.5% 183 33 2,065 0 2,065 .0% 37 2,224 -159 92.8% 3,811 0 .0
6205 Canada Zone 2 0 0 129 -129 .0% 2 82 -82 .0% 122 53 2,036 565 1,470 360.2% 13 514 1,522 396.1% 1,248 1,258 161.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 7 426 1,901 -1,475 22.4% 33 1,915 -1,489 22.2% 1,915 1,910 22.3
6300 US Exporters 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 420 -420 .0% 5 270 -270 .0% 270 580 .0
6305 Central America 0 0 175 -175 .0% 0 0 0 .0% 0 56 2,673 1,520 1,153 175.8% 20 1,052 1,621 254.0% 1,052 2,829 94.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 452 455 -3 99.3% 3 162 290 279.0% 534 1,435 31.4
6501 Zone 1 Pacific North 0 0 256 -256 .0% 4 244 -244 .0% 244 4 827 1,011 -184 81.7% 18 1,060 -233 78.0% 1,240 1,546 53.4
6504 Zone 4 Mid Central 12 776 340 436 228.2% 3 146 630 531.5% 316 31 1,933 5,093 -3,160 37.9% 89 4,913 -2,980 39.3% 8,326 7,673 25.1
6505 Zone 5 Northeast 0 0 133 -133 .0% 2 124 -124 .0% 124 53 3,213 2,492 720 128.9% 44 2,482 731 129.4% 6,072 5,930 54.1
6506 Zone 6 Mid-Atlantic 24 1,333 0 1,333 .0% 0 0 1,333 .0% 0 120 6,462 296 6,166 2,183.1% 5 292 6,170 2,213.0% 354 350 1,846.2
6508 Zone 8 Southwest 15 832 126 706 660.3% 2 120 712 693.3% 120 129 7,117 2,369 4,747 300.3% 45 2,426 4,691 293.3% 13,096 5,940 119.8
6510 Zone 10 Southeast 2 129 1,915 -1,786 6.7% 32 1,814 -1,685 7.1% 1,814 90 5,342 5,086 256 105.0% 99 5,531 -189 96.5% 10,136 10,929 48.8
6511 Zone 11 Florida 1 65 0 65 .0% 0 -8 73 -812.5% -8 10 553 1,164 -611 47.5% 21 1,190 -637 46.4% 2,517 1,988 27.8
6512 Zone 12 South Centra 14 920 255 665 360.7% 4 248 672 370.9% 248 104 6,654 1,811 4,843 367.4% 32 1,875 4,779 354.8% 4,230 4,809 138.3
Totals 136 9,062 6,503 2,559 139.3% 92 5,477 3,585 165.4% 5,929 1,025 65,039 44,445 20,594 146.3% 719 42,204 22,835 154.1% 83,368 81,655 79.6%