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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 EK4136S P/C, ELEC, SIDE LENS, STE
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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 -602 -4,711 0 -4,711 .0% -727 -4,911 200 95.9% -4,911 -5,272 -38,996 0 -38,996 .0% -6,325 -41,389 2,393 94.2% -74,463 0 .0
6131 Canada Misc Retail A 2 26 0 26 .0% 0 0 26 .0% 0 15 207 22 185 940.9% 1 17 190 1,217.6% 187 42 492.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 26 128 -128 .0% 158 183 .0
6135 Amazon 38 431 1,323 -892 32.5% 73 788 -357 54.6% 1,247 716 8,906 6,614 2,291 134.6% 572 6,669 2,237 133.5% 15,963 13,549 65.7
6137 Grainger 60 373 570 -197 65.4% 60 320 53 116.5% 513 1,955 11,783 6,803 4,980 173.2% 1,248 6,663 5,120 176.8% 11,661 11,967 98.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 193 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 151 182 -31 82.9% 21 429 -278 35.1% 633 626 24.1
6200 POS Purchases 331 2,683 97 2,586 2,765.9% 297 2,186 497 122.7% 3,765 4,866 37,344 375 36,968 9,953.0% 5,597 37,698 -354 99.0% 71,797 560 6,668.5
6205 Canada Zone 2 449 2,810 4,516 -1,706 62.2% 546 3,065 -255 91.6% 4,140 5,672 29,677 31,871 -2,194 93.1% 6,178 32,841 -3,164 90.3% 78,505 82,811 35.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 204 1,099 -1,099 .0% 1,099 246 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 163 -163 .0% 48 275 -275 .0% 275 163 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 196 1,929 0 1,929 .0% 0 0 1,929 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 73 0 73 .0% 24 125 -52 58.4% 125 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 9 -9 .0% 9 30 .0
6307 Caribbean 0 0 114 -114 .0% 0 0 0 .0% 0 96 528 1,352 -824 39.0% 108 598 -70 88.2% 747 1,767 29.8
6501 Zone 1 Pacific North 201 1,540 2,217 -677 69.4% 256 1,801 -261 85.5% 2,047 2,553 19,083 19,285 -202 98.9% 2,961 20,000 -917 95.4% 37,428 36,060 52.9
6504 Zone 4 Mid Central 378 3,035 4,757 -1,722 63.8% 465 3,450 -415 87.9% 4,426 3,879 29,962 32,263 -2,301 92.8% 4,937 33,251 -3,289 90.1% 63,645 68,998 43.4
6505 Zone 5 Northeast 210 1,702 2,025 -323 84.0% 153 1,078 624 157.8% 1,921 1,672 12,747 13,751 -1,004 92.6% 2,103 14,097 -1,350 90.4% 28,945 24,920 51.1
6506 Zone 6 Mid-Atlantic 163 1,306 2,041 -735 63.9% 208 1,473 -167 88.6% 1,958 2,257 17,216 15,859 1,356 108.5% 2,542 16,852 364 102.1% 33,024 33,048 52.0
6508 Zone 8 Southwest 292 2,315 3,670 -1,355 63.0% 282 2,038 277 113.5% 3,529 3,676 27,405 21,957 5,448 124.8% 3,350 22,665 4,740 120.9% 51,198 42,639 64.2
6510 Zone 10 Southeast 419 3,398 5,803 -2,405 58.5% 516 3,789 -391 89.6% 5,309 5,399 41,581 44,161 -2,580 94.1% 6,607 44,404 -2,823 93.6% 84,916 86,337 48.1
6511 Zone 11 Florida 254 2,060 2,666 -606 77.2% 227 1,644 416 125.3% 2,538 2,813 21,513 21,642 -129 99.4% 3,384 22,518 -1,005 95.5% 47,994 44,834 47.9
6512 Zone 12 South Centra 294 2,379 7,162 -4,783 33.2% 468 3,440 -1,061 69.1% 6,614 3,750 28,580 29,354 -774 97.3% 4,265 28,879 -299 98.9% 56,594 57,165 49.9
Totals 2,489 19,347 36,961 -17,614 52.3% 2,824 20,161 -814 95.9% 33,096 34,262 249,689 246,110 3,579 101.4% 37,853 247,828 1,861 100.7% 510,440 506,138 49.3%