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

(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 15 of 20 YTD Day 142 of 249
75% 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 1,281 -865 32.4% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 327 -327 .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 36 3,381 2,356 1,025 143.5% 22 1,952 1,429 173.2% 2,396 189 16,861 8,595 8,266 196.1% 73 6,477 10,384 260.3% 11,356 14,336 117.6
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 26 2,560 393 2,167 651.3% 24 2,059 501 124.3% 2,977 153 14,148 1,214 12,933 1,164.6% 391 32,883 -18,735 43.0% 41,751 1,890 748.5
6205 Canada Zone 2 42 3,309 5,354 -2,045 61.8% 47 3,394 -85 97.4% 5,090 349 24,705 26,613 -1,908 92.8% 364 26,118 -1,413 94.5% 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 1,813 687 137.8% 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 3,762 -2,333 37.9% 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 20 1,996 656 1,340 304.2% 17 1,579 417 126.4% 1,579 101 9,712 7,217 2,495 134.5% 103 9,252 460 104.9% 15,526 18,844 51.5
6504 Zone 4 Mid Central 298 15,271 25,130 -9,859 60.7% 319 18,417 -3,146 82.9% 23,279 1,919 99,649 81,112 18,536 122.8% 1,391 79,958 19,691 124.6% 161,764 158,254 62.9
6505 Zone 5 Northeast 140 12,618 13,612 -994 92.6% 119 10,384 2,234 121.5% 12,651 765 68,024 105,855 -37,831 64.2% 1,255 104,398 -36,374 65.1% 198,201 188,141 36.1
6506 Zone 6 Mid-Atlantic 18 1,824 1,800 24 101.3% 17 1,674 150 108.9% 1,674 165 14,528 17,913 -3,385 81.1% 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 18,231 -7,454 59.1% 205 18,507 -7,730 58.2% 25,045 24,982 43.1
6510 Zone 10 Southeast 11 1,025 593 432 172.8% 3 276 749 371.3% 562 48 4,608 4,492 115 102.5% 48 4,282 326 107.6% 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 19,570 -184 99.0% 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% 17 1,509 393 126.0% 3,101 110 8,993 12,919 -3,926 69.6% 160 12,361 -3,368 72.7% 25,216 28,615 31.4
Totals 597 42,415 61,444 -19,029 69.0% 608 43,545 -1,130 97.4% 56,317 4,192 295,647 330,859 -35,212 89.3% 4,521 337,603 -41,956 87.5% 636,286 610,615 48.4%