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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 AG3000 120/240 SINGLE PHASE SPD
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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 -16,133 -397,620 0 -397,620 .0% -15,781 -341,532 -56,088 116.4% -341,532 -88,946 -2,076,889 0 -2,076,889 .0% -82,781 -1,743,715 -333,174 119.1% -3,217,716 0 .0
6131 Canada Misc Retail A 70 3,602 8,711 -5,109 41.3% 45 2,131 1,471 169.0% 2,847 562 27,573 49,049 -21,476 56.2% 262 12,721 14,852 216.7% 36,652 82,344 33.4
6132 Lowes 0 0 692 -692 .0% 0 0 0 .0% 0 0 0 4,520 -4,520 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 16 406 4,971 -4,565 8.1% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 544 12,052 12,826 -774 93.9% 384 8,456 3,596 142.5% 10,922 4,752 103,649 113,653 -10,004 91.1% 4,432 97,595 6,054 106.2% 136,703 177,373 58.4
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 41 1,241 247 994 502.4% 8 228 1,013 544.2% 228 203 6,246 390 5,855 1,597.8% 14 465 5,781 1,343.2% 5,201 2,032 307.3
6138 On-line MarketPlace 1,599 34,407 26,777 7,630 128.4% 965 19,783 14,624 173.9% 19,783 9,351 192,910 230,489 -37,579 83.6% 10,943 224,313 -31,403 86.0% 306,652 338,394 57.0
6142 Intermatic Store 9 674 267 407 252.4% 3 212 462 317.9% 212 83 6,182 6,547 -365 94.4% 82 5,619 563 110.0% 10,907 11,553 53.5
6200 POS Purchases 10,490 246,648 1,140 245,508 21,635.7% 10,884 236,147 10,501 104.4% 358,674 101,894 2,315,839 2,337 2,313,502 99,094.5% 103,992 2,157,272 158,567 107.3% 3,399,008 5,649 40,995.5
6205 Canada Zone 2 232 6,001 14,606 -8,605 41.0% 245 5,461 540 109.8% 11,125 2,820 62,314 85,203 -22,889 73.1% 2,807 63,944 -1,630 97.4% 119,170 154,372 40.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 1,026 554 472 185.1% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 0 0 129 -129 .0% 15 443 -443 .0% 974 77 2,335 605 1,729 385.7% 15 443 1,892 527.0% 1,786 1,547 150.9
6300 US Exporters 0 0 137 -137 .0% 0 0 0 .0% 0 440 5,279 1,253 4,025 421.0% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1,393 -1,393 .0% 1 30 -30 .0% 30 0 0 984 -984 .0% 1 30 -30 .0% 30 1,406 .0
6305 Central America 192 4,554 4,010 544 113.5% 0 0 4,554 .0% 3,312 1,291 31,465 17,148 14,317 183.4% 1,352 27,227 4,238 115.5% 42,394 37,135 84.7
6306 South America 0 0 655 -655 .0% 60 1,307 -1,307 .0% 2,092 748 17,160 7,603 9,556 225.6% 647 13,371 3,789 128.3% 23,672 24,307 70.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 320 5,695 7,808 -2,113 72.9% 492 10,116 -4,421 56.2% 22,899 14,852 38.3
6501 Zone 1 Pacific North 2,550 60,769 105,933 -45,164 57.3% 4,150 90,517 -29,748 67.1% 96,286 18,934 437,807 448,247 -10,440 97.6% 21,685 458,152 -20,345 95.5% 772,272 905,701 48.3
6504 Zone 4 Mid Central 1,584 38,890 42,493 -3,603 91.5% 1,669 36,851 2,039 105.5% 38,636 9,292 210,930 206,613 4,316 102.0% 9,857 210,639 291 100.1% 363,882 403,474 52.2
6505 Zone 5 Northeast 4,068 102,784 80,171 22,613 128.2% 2,921 64,277 38,507 159.9% 69,531 26,350 628,062 478,388 149,673 131.2% 21,431 459,948 168,114 136.5% 811,158 831,598 75.5
6506 Zone 6 Mid-Atlantic 3,379 82,940 87,323 -4,383 94.9% 2,896 62,949 19,991 131.7% 76,451 22,763 539,507 426,355 113,151 126.5% 18,760 408,329 131,178 132.1% 747,762 727,426 74.1
6508 Zone 8 Southwest 2,009 52,995 80,157 -27,162 66.1% 2,927 67,259 -14,264 78.7% 71,558 18,902 466,661 372,387 94,273 125.3% 16,692 371,958 94,703 125.4% 623,139 755,014 61.8
6510 Zone 10 Southeast 5,284 130,717 149,018 -18,301 87.7% 4,464 99,141 31,576 131.8% 129,227 33,507 790,842 713,985 76,856 110.7% 30,995 668,927 121,915 118.2% 1,120,078 1,244,968 63.5
6511 Zone 11 Florida 3,691 94,456 123,688 -29,232 76.3% 4,513 98,270 -3,814 96.1% 107,223 28,256 680,114 615,438 64,675 110.5% 28,240 594,010 86,104 114.4% 1,052,047 1,029,592 66.0
6512 Zone 12 South Centra 2,945 76,335 74,613 1,722 102.3% 2,546 58,195 18,140 131.1% 67,259 20,609 507,195 433,644 73,550 116.9% 19,330 429,187 78,008 118.1% 715,984 856,979 59.1
Totals 22,554 551,445 814,986 -263,541 67.6% 22,915 510,125 41,320 108.0% 724,838 212,257 4,962,354 4,228,256 734,098 117.3% 209,354 4,473,050 489,304 110.9% 7,102,542 7,628,735 65.0%