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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -72 -10,188 0 -10,188 .0% -99 -9,994 -194 101.9% -9,994 -623 -71,773 0 -71,773 .0% -637 -65,984 -5,789 108.7% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 0 0 0 .0% 191 5 457 3,384 -2,927 13.5% 10 870 -413 52.5% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 4 372 822 -450 45.2% 9 754 -382 49.3% 922 25 2,018 1,840 177 109.6% 27 2,263 -245 89.1% 4,023 5,550 36.3
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,264 -1,074 82.8% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 110 12,083 13,415 -1,332 90.0% 141 16,561 -4,478 72.9% 28,514 17,471 69.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 18 2,804 0 2,804 .0% 40 5,247 -2,443 53.4% 7,924 521 71,452 603 70,849 11,849.4% 551 67,200 4,252 106.3% 136,257 1,424 5,017.6
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 21 1,397 -713 48.9% 3,850 500 30,803 31,006 -203 99.3% 462 29,761 1,042 103.5% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 0 0 0 .0% 1,204 20 1,333 2,126 -793 62.6% 18 1,134 199 117.5% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,890 -2,035 47.6% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 6 920 4,722 -3,802 19.4% 29 4,129 -3,209 22.2% 4,129 131 18,946 24,935 -5,989 75.9% 185 25,835 -6,889 73.3% 46,541 48,732 38.8
6504 Zone 4 Mid Central 39 4,894 7,216 -2,322 67.8% 66 5,464 -570 89.5% 6,674 415 47,906 41,479 6,426 115.4% 445 41,108 6,798 116.5% 79,494 94,975 50.4
6505 Zone 5 Northeast 43 5,922 6,504 -582 91.0% 33 4,769 1,153 124.1% 5,512 247 33,526 23,128 10,397 144.9% 173 23,078 10,448 145.2% 48,984 47,615 70.4
6506 Zone 6 Mid-Atlantic 15 2,666 3,878 -1,212 68.7% 18 2,544 122 104.7% 2,544 196 28,102 24,249 3,852 115.8% 175 22,906 5,196 122.6% 42,777 41,928 67.0
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 7 1,030 277 126.8% 1,609 120 17,922 27,996 -10,074 64.0% 206 27,803 -9,881 64.4% 45,970 44,746 40.0
6510 Zone 10 Southeast 17 1,916 893 1,023 214.5% 6 578 1,338 331.4% 828 268 25,210 26,335 -1,125 95.7% 309 26,731 -1,521 94.3% 45,379 47,074 53.5
6511 Zone 11 Florida 24 2,604 4,848 -2,244 53.7% 44 3,893 -1,289 66.8% 4,559 317 28,953 27,332 1,620 105.9% 331 27,938 1,015 103.6% 43,200 45,538 63.5
6512 Zone 12 South Centra 39 5,396 5,704 -308 94.6% 45 5,129 267 105.2% 5,268 305 36,440 26,423 10,016 137.9% 247 28,066 8,374 129.8% 57,494 48,479 75.1
Totals 150 19,297 42,849 -23,552 45.0% 243 25,475 -6,178 75.7% 35,755 2,769 294,011 286,190 7,821 102.7% 2,990 289,169 4,842 101.6% 551,291 527,710 55.7%