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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 146--00045 KNOB-WALL SWITCH,IVORY
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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 0 0 0 0 .0% -10 -10 10 .0% -10 -151 -176 0 -176 .0% -144 -142 -34 123.9% -226 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 510 587 592 -5 99.1% 600 591 -4 99.3% 1,576 2,118 27.7
6136 HD Supply 40 48 166 -118 28.9% 76 104 -56 46.1% 142 918 1,247 2,067 -820 60.3% 1,346 1,836 -589 67.9% 3,117 3,102 40.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 27 31 20 11 155.0% 20 20 11 155.0% 30 40 77.5
6142 Intermatic Store 4 9 2 7 450.0% 1 2 7 450.0% 2 54 115 178 -63 64.4% 84 162 -47 70.9% 338 293 39.2
6200 POS Purchases 14 17 0 17 .0% 0 0 17 .0% 0 114 133 2 131 6,650.0% 109 107 26 124.2% 167 2 6,650.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 54 65 -65 .0% 68 63 .0
6501 Zone 1 Pacific North 20 24 12 12 200.0% 10 11 13 218.1% 11 56 66 117 -51 56.2% 119 119 -53 55.4% 156 171 38.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 353 415 370 45 112.1% 371 365 50 113.6% 730 640 64.8
6505 Zone 5 Northeast 0 0 26 -26 .0% 22 24 -24 .0% 24 250 292 152 139 191.8% 151 151 141 193.3% 209 284 102.8
6506 Zone 6 Mid-Atlantic 0 0 7 -7 .0% 6 7 -7 .0% 7 33 38 123 -85 30.6% 125 122 -84 31.1% 134 129 29.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 21 21 -21 .0% 101 48 .0
6510 Zone 10 Southeast 5 6 2 4 300.0% 0 0 6 .0% 2 5 6 241 -235 2.4% 255 251 -245 2.3% 311 242 2.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 500 606 0 606 .0% 0 0 606 .0% 572 582 104.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 196 135 .0
Totals 83 104 215 -111 48.3% 105 138 -34 75.3% 178 2,669 3,360 3,946 -586 85.1% 3,111 3,668 -308 91.6% 7,479 7,849 42.8%