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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 EK4736S P/C, ELEC, TOP LENS SWIVE
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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 -658 -5,740 0 -5,740 .0% -777 -5,918 178 96.9% -5,918 -4,876 -40,258 0 -40,258 .0% -5,816 -43,056 2,798 93.5% -78,328 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 0 0 .0
6135 Amazon 51 706 804 -98 87.8% 27 389 317 181.4% 759 558 8,039 4,573 3,465 175.7% 311 4,509 3,530 178.2% 11,132 9,806 81.9
6137 Grainger 84 578 396 182 145.9% 60 354 224 163.2% 354 1,452 9,719 6,913 2,805 140.5% 1,164 6,869 2,850 141.4% 15,507 14,957 64.9
6138 On-line MarketPlace 0 0 408 -408 .0% 0 0 0 .0% 0 432 1,581 2,332 -751 67.7% 430 1,299 282 121.7% 1,562 4,536 34.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 69 47 22 146.8% 5 111 -42 62.1% 133 47 146.8
6200 POS Purchases 560 5,033 0 5,033 .0% 166 1,360 3,673 370.0% 2,729 4,444 37,904 2,970 34,934 1,276.2% 5,365 40,200 -2,296 94.2% 79,331 4,207 900.9
6205 Canada Zone 2 10 70 997 -927 7.0% 108 669 -599 10.4% 910 522 2,954 4,702 -1,748 62.8% 823 4,828 -1,874 61.1% 9,259 9,655 30.5
6209 Lighting OEMs 0 0 126 -126 .0% 20 114 -114 .0% 114 10 63 75 -12 83.3% 20 114 -51 55.2% 738 821 7.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 108 0 108 .0% 10 82 26 131.7% 82 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 599 -599 .0% 48 306 -306 .0% 306 9,267 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 120 694 -694 .0% 694 0 .0
6307 Caribbean 0 0 745 -745 .0% 0 0 0 .0% 0 552 3,583 4,274 -691 83.8% 484 2,885 698 124.1% 5,315 7,625 46.9
6501 Zone 1 Pacific North 164 1,428 1,012 416 141.1% 113 899 529 158.8% 948 1,341 11,192 8,942 2,249 125.1% 1,243 9,282 1,910 120.5% 16,567 18,649 60.0
6504 Zone 4 Mid Central 316 2,844 3,860 -1,016 73.6% 326 2,649 195 107.3% 3,554 2,978 26,511 30,031 -3,520 88.2% 4,078 30,505 -3,994 86.9% 56,097 56,706 46.7
6505 Zone 5 Northeast 734 6,478 9,390 -2,912 68.9% 799 6,328 150 102.3% 8,913 6,527 54,898 59,484 -4,586 92.2% 8,340 62,036 -7,138 88.4% 123,794 115,260 47.6
6506 Zone 6 Mid-Atlantic 338 3,016 3,783 -767 79.7% 300 2,401 615 125.6% 3,630 2,675 22,721 22,114 606 102.7% 3,109 23,138 -417 98.1% 45,739 45,623 49.8
6508 Zone 8 Southwest 75 681 1,512 -831 45.0% 119 948 -267 71.8% 1,450 1,023 8,693 9,466 -773 91.8% 1,333 9,901 -1,208 87.7% 20,263 17,967 48.3
6510 Zone 10 Southeast 213 1,913 1,537 376 124.4% 90 726 1,187 263.4% 1,402 1,867 15,922 15,036 885 105.8% 1,986 14,768 1,154 107.8% 27,505 28,704 55.4
6511 Zone 11 Florida 97 847 2,330 -1,483 36.3% 191 1,511 -664 56.0% 2,211 1,515 13,061 14,861 -1,800 87.8% 2,080 15,442 -2,381 84.5% 28,828 26,533 49.2
6512 Zone 12 South Centra 94 828 2,116 -1,288 39.1% 193 1,515 -687 54.6% 1,948 1,243 10,628 10,284 343 103.3% 1,400 10,562 66 100.6% 20,540 18,955 56.0
Totals 2,078 18,682 29,016 -10,334 64.3% 1,735 13,945 4,737 133.9% 23,004 22,280 187,409 196,703 -9,294 95.2% 26,533 194,475 -7,066 96.3% 385,064 389,318 48.1%