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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 AG2403C3 120/208/240V ARRESTER GUA
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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 -2 -152 0 -152 .0% -6 -470 318 32.3% -470 -78 -6,107 0 -6,107 .0% -26 -1,903 -4,204 320.9% -3,551 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 1 150 -150 .0% 308 2,384 .0
6200 POS Purchases 0 0 325 -325 .0% 4 300 -300 .0% 300 90 6,967 414 6,553 1,682.8% 42 2,998 3,969 232.3% 3,523 544 1,280.6
6205 Canada Zone 2 0 0 150 -150 .0% 2 117 -117 .0% 117 7 374 178 196 210.1% 3 176 198 212.5% 355 238 157.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 30 2,377 283 2,094 839.9% 4 284 2,093 836.9% 284 303 784.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 2 142 -142 .0% 142 176 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 -1 -60 171 -231 -35.0% 10 490 -550 -12.2% 746 465 -12.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 18 1,152 0 1,152 .0% 0 0 1,152 .0% 4,226 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 355 -355 .0% 9 551 -551 .0% 940 566 .0
6501 Zone 1 Pacific North 0 0 76 -76 .0% 1 71 -71 .0% 71 26 2,037 488 1,548 416.9% 7 505 1,532 403.3% 656 835 243.9
6504 Zone 4 Mid Central 1 79 0 79 .0% 0 0 79 .0% 0 9 693 918 -225 75.4% 13 902 -209 76.8% 1,171 1,406 49.2
6505 Zone 5 Northeast 1 80 169 -89 47.3% 2 150 -70 53.3% 150 2 155 1,161 -1,006 13.3% 16 1,143 -988 13.5% 1,442 1,872 8.2
6506 Zone 6 Mid-Atlantic 0 0 120 -120 .0% 1 107 -107 .0% 107 9 667 226 441 295.1% 3 253 414 263.6% 403 418 159.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 64 5,098 381 4,717 1,338.0% 5 367 4,731 1,389.1% 666 753 677.0
6510 Zone 10 Southeast 0 0 84 -84 .0% 1 75 -75 .0% 75 8 716 2,562 -1,846 27.9% 34 2,433 -1,717 29.4% 3,781 3,844 18.6
6511 Zone 11 Florida 2 159 169 -10 94.0% 0 0 159 .0% 150 48 3,566 2,684 881 132.8% 34 2,419 1,147 147.4% 6,460 4,432 80.4
6512 Zone 12 South Centra 4 310 235 75 131.9% 3 216 94 143.5% 216 35 2,614 1,880 734 139.0% 27 1,908 706 137.0% 2,811 3,914 66.7
Totals 6 476 1,328 -852 35.8% 8 566 -90 84.0% 716 267 20,249 12,029 8,220 168.3% 184 12,818 7,431 157.9% 24,363 22,150 91.4%