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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 ET2845C T/S-ELEC,4CH,INDOOR ENCL
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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 -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 0 387 -387 .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 3 1,438 1,864 -426 77.1% 1 455 983 316.0% 1,790 60 25,944 10,691 15,252 242.6% 24 10,647 15,297 243.6% 34,396 38,814 66.8
6137 Grainger 0 0 1,278 -1,278 .0% 2 640 -640 .0% 1,279 14 4,605 3,032 1,572 151.8% 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 3 1,170 0 1,170 .0% 21 7,617 -6,447 15.3% 12,049 109 41,190 748 40,442 5,506.6% 113 40,754 436 101.0% 66,617 755 5,455.6
6205 Canada Zone 2 1 315 618 -303 50.9% 1 301 14 104.6% 599 3 874 4,157 -3,283 21.0% 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% 1 358 447 224.8% 1,099 91 34,159 16,219 17,940 210.6% 44 15,758 18,401 216.7% 49,077 40,451 84.4
6504 Zone 4 Mid Central 27 10,469 4,623 5,846 226.4% 4 1,358 9,111 770.9% 4,321 205 76,718 50,451 26,266 152.0% 134 48,011 28,707 159.7% 104,078 93,389 82.1
6505 Zone 5 Northeast 1 390 852 -462 45.7% 2 726 -336 53.7% 726 22 8,219 6,959 1,259 118.1% 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% 14 5,124 -4,344 15.2% 5,852 15 5,638 27,482 -21,844 20.5% 71 25,556 -19,918 22.0% 30,364 37,376 15.0
6508 Zone 8 Southwest 7 2,544 6,166 -3,622 41.2% 13 4,068 -1,524 62.5% 5,550 39 14,529 13,438 1,090 108.1% 39 13,204 1,325 110.0% 23,527 24,753 58.6
6510 Zone 10 Southeast 12 4,634 5,116 -482 90.5% 13 4,790 -156 96.7% 4,790 74 28,057 12,123 15,933 231.4% 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 17,066 -1,924 88.7% 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 10,118 -4,132 59.1% 29 10,406 -4,420 57.5% 21,867 19,822 30.1
Totals 51 19,920 35,595 -15,675 55.9% 72 25,628 -5,708 77.7% 38,246 576 220,376 173,804 46,572 126.7% 499 180,265 40,111 122.2% 362,627 337,505 65.2%