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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 E1020 IN WALL MULTIPLE TRIPPER
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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 -15 -189 0 -189 .0% -15 -168 -21 112.5% -168 -114 -1,408 0 -1,408 .0% -145 -1,671 263 84.2% -2,628 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 47 637 96 541 663.5% 18 287 350 221.9% 496 96 663.5
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 50 1,526 -1,526 .0% 1,526 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 126 0 126 .0% 0 0 126 .0% 128 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 46 751 607 144 123.7% 78 696 55 107.9% 856 607 123.7
6136 HD Supply 78 754 508 246 148.4% 48 428 326 176.1% 535 870 7,377 6,310 1,066 116.8% 846 7,547 -170 97.7% 13,489 8,992 82.0
6137 Grainger 0 0 -1,015 1,015 .0% -164 -1,265 1,265 .0% -1,265 0 0 -609 609 .0% -164 -1,265 1,265 .0% -1,265 -626 .0
6138 On-line MarketPlace 0 0 2,628 -2,628 .0% 0 0 0 .0% 2,182 285 5,022 6,760 -1,738 74.2% 183 4,357 665 115.2% 10,593 11,883 42.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 411 -411 .0% 4 334 -334 .0% 696 516 .0
6200 POS Purchases 26 448 0 448 .0% 0 0 448 .0% 0 99 1,491 0 1,491 .0% 169 2,117 -626 70.4% 2,577 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 62 2 60 3,100.0% 0 0 62 .0% 138 15 413.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 180 0 180 .0% 0 0 180 .0% 128 0 .0
6501 Zone 1 Pacific North 35 589 377 212 156.2% 28 357 232 164.9% 357 211 3,149 2,594 554 121.3% 224 2,825 324 111.4% 4,603 3,487 90.3
6504 Zone 4 Mid Central 18 735 695 40 105.7% 20 732 3 100.4% 732 63 2,472 1,654 818 149.4% 53 1,984 488 124.5% 3,006 2,066 119.6
6505 Zone 5 Northeast 1 45 0 45 .0% 0 0 45 .0% 0 9 402 550 -148 73.0% 14 569 -167 70.6% 953 676 59.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 693 -651 6.0% 18 696 -654 6.0% 696 693 6.0
6508 Zone 8 Southwest 3 135 90 45 150.0% 2 85 50 158.8% 85 10 432 411 21 105.1% 11 444 -12 97.2% 1,126 447 96.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 6 256 -256 .0% 256 157 .0
Totals 146 2,517 3,302 -785 76.2% -81 169 2,348 1,489.3% 2,458 1,537 20,780 19,628 1,152 105.8% 1,365 20,702 78 100.3% 37,374 29,009 71.6%