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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 ET2845C T/S-ELEC,4CH,INDOOR ENCL
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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 -9 -3,384 0 -3,384 .0% -12 -4,302 918 78.6% -4,302 -117 -42,635 0 -42,635 .0% -88 -31,173 -11,462 136.7% -56,549 0 .0
6131 Canada Misc Retail A 0 0 646 -646 .0% 1 437 -437 .0% 437 0 0 452 -452 .0% 1 437 -437 .0% 881 646 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6135 Amazon 4 1,917 1,864 53 102.8% 1 455 1,462 421.3% 1,790 61 26,423 10,877 15,545 242.9% 24 10,647 15,776 248.1% 34,396 38,814 68.0
6137 Grainger 0 0 1,278 -1,278 .0% 2 640 -640 .0% 1,279 14 4,605 3,160 1,444 145.7% 9 2,878 1,727 160.0% 7,355 6,730 68.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 5 1,950 0 1,950 .0% 0 0 1,950 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 933 -933 .0% 1 688 -688 .0% 688 933 .0
6200 POS Purchases 4 1,560 0 1,560 .0% 22 7,975 -6,415 19.5% 12,049 110 41,580 748 40,832 5,558.8% 114 41,112 468 101.1% 66,617 755 5,507.2
6205 Canada Zone 2 1 315 618 -303 50.9% 1 301 14 104.6% 599 3 874 4,219 -3,345 20.7% 14 4,135 -3,261 21.1% 8,033 6,769 12.9
6501 Zone 1 Pacific North 2 805 1,295 -490 62.1% 2 728 77 110.5% 1,099 91 34,159 16,348 17,810 208.9% 45 16,128 18,031 211.7% 49,077 40,451 84.4
6504 Zone 4 Mid Central 35 13,589 4,623 8,966 293.9% 12 4,321 9,268 314.4% 4,321 213 79,839 50,914 28,924 156.8% 142 50,974 28,865 156.6% 104,078 93,389 85.4
6505 Zone 5 Northeast 1 390 852 -462 45.7% 2 726 -336 53.7% 726 22 8,219 7,044 1,174 116.6% 19 6,826 1,393 120.4% 13,856 13,536 60.7
6506 Zone 6 Mid-Atlantic 2 780 8,868 -8,088 8.7% 15 5,494 -4,714 14.1% 5,852 15 5,638 28,369 -22,731 19.8% 72 25,926 -20,288 21.7% 30,364 37,376 15.0
6508 Zone 8 Southwest 8 2,934 6,166 -3,232 47.5% 13 4,068 -1,134 72.1% 5,550 40 14,919 14,055 863 106.1% 39 13,204 1,715 112.9% 23,527 24,753 60.2
6510 Zone 10 Southeast 12 4,634 5,116 -482 90.5% 13 4,790 -156 96.7% 4,790 74 28,057 12,635 15,421 222.0% 38 13,737 14,320 204.2% 28,178 25,010 112.1
6511 Zone 11 Florida 1 390 3,891 -3,501 10.0% 10 3,698 -3,308 10.5% 3,698 40 15,142 17,455 -2,313 86.7% 51 18,401 -3,259 82.2% 30,259 28,521 53.0
6512 Zone 12 South Centra 1 369 378 -9 97.6% 1 358 11 103.0% 358 16 5,986 10,156 -4,170 58.9% 29 10,406 -4,420 57.5% 21,867 19,822 30.1
Totals 62 24,299 35,595 -11,296 68.2% 83 29,689 -5,390 81.8% 38,246 587 224,756 177,365 47,391 126.7% 510 184,326 40,430 121.9% 362,627 337,505 66.5%