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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 1,211 -795 34.3% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 320 -320 .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 24 2,254 2,356 -102 95.6% 12 1,065 1,189 211.6% 2,396 177 15,734 8,241 7,492 190.9% 63 5,589 10,145 281.5% 11,356 14,336 109.7
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 0 0 0 0 .0% 0 0 0 .0% 0 194 14,390 14,434 -44 99.6% 179 13,462 928 106.8% 25,344 27,855 51.6
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% 13 1,123 995 188.6% 2,977 148 13,705 1,155 12,549 1,185.7% 380 31,947 -18,242 42.8% 41,751 1,890 725.1
6205 Canada Zone 2 35 2,758 5,354 -2,596 51.5% 31 2,287 471 120.5% 5,090 342 24,154 25,810 -1,656 93.5% 348 25,011 -857 96.5% 51,883 49,089 49.2
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 1,765 735 141.6% 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 3,667 -2,238 38.9% 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 16 1,592 656 936 242.6% 7 625 967 254.7% 1,579 97 9,308 7,118 2,189 130.7% 93 8,298 1,010 112.1% 15,526 18,844 49.3
6504 Zone 4 Mid Central 253 13,014 25,130 -12,116 51.7% 317 18,263 -5,249 71.2% 23,279 1,874 97,392 77,343 20,049 125.9% 1,389 79,805 17,587 122.0% 161,764 158,254 61.5
6505 Zone 5 Northeast 116 10,320 13,612 -3,292 75.8% 95 8,416 1,904 122.6% 12,651 741 65,726 103,813 -38,087 63.3% 1,231 102,430 -36,704 64.1% 198,201 188,141 34.9
6506 Zone 6 Mid-Atlantic 18 1,824 1,800 24 101.3% 15 1,480 344 123.2% 1,674 165 14,528 17,643 -3,115 82.3% 206 17,767 -3,239 81.7% 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 17,961 -7,184 60.0% 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 4,403 204 104.6% 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 18,805 580 103.0% 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% 9 741 1,161 256.6% 3,101 110 8,993 12,441 -3,448 72.2% 152 11,593 -2,600 77.5% 25,216 28,615 31.4
Totals 501 35,410 61,444 -26,034 57.6% 524 36,482 -1,072 97.0% 56,317 4,096 288,641 321,641 -33,000 89.7% 4,437 330,540 -41,899 87.3% 636,286 610,615 47.2%