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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,234 -818 33.6% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 322 -322 .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 26 2,442 2,356 86 103.6% 17 1,508 934 161.9% 2,396 179 15,922 8,359 7,562 190.4% 68 6,033 9,889 263.9% 11,356 14,336 111.0
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% 17 1,505 613 140.7% 2,977 148 13,705 1,175 12,529 1,165.9% 384 32,328 -18,623 42.3% 41,751 1,890 725.1
6205 Canada Zone 2 40 3,152 5,354 -2,202 58.8% 37 2,656 496 118.6% 5,090 347 24,548 26,078 -1,530 94.1% 354 25,380 -832 96.7% 51,883 49,089 50.0
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 1,781 719 140.3% 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 3,699 -2,270 38.6% 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% 7 625 1,371 319.3% 1,579 101 9,712 7,151 2,560 135.8% 93 8,298 1,414 117.0% 15,526 18,844 51.5
6504 Zone 4 Mid Central 254 13,087 25,130 -12,043 52.0% 318 18,322 -5,235 71.4% 23,279 1,875 97,464 78,599 18,864 124.0% 1,390 79,863 17,601 122.0% 161,764 158,254 61.5
6505 Zone 5 Northeast 130 11,606 13,612 -2,006 85.2% 111 9,621 1,985 120.6% 12,651 755 67,013 104,493 -37,480 64.1% 1,247 103,635 -36,622 64.6% 198,201 188,141 35.6
6506 Zone 6 Mid-Atlantic 18 1,824 1,800 24 101.3% 17 1,674 150 108.9% 1,674 165 14,528 17,733 -3,205 81.9% 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 18,051 -7,274 59.7% 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 4,433 174 103.9% 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 19,060 325 101.7% 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% 11 931 971 204.2% 3,101 110 8,993 12,600 -3,607 71.3% 154 11,784 -2,791 76.3% 25,216 28,615 31.4
Totals 526 37,681 61,444 -23,763 61.3% 560 39,324 -1,643 95.8% 56,317 4,121 290,912 324,713 -33,801 89.5% 4,473 333,381 -42,469 87.2% 636,286 610,615 47.6%