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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 FWZ72-120U AC HOUR METER,120V
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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 -1 -37 0 -37 .0% -3 -88 51 42.0% -88 -113 -3,850 0 -3,850 .0% -59 -1,804 -2,046 213.4% -5,545 0 .0
6136 HD Supply 21 590 212 378 278.3% 9 237 353 248.9% 237 69 1,848 393 1,454 469.9% 21 554 1,294 333.5% 949 1,317 140.3
6137 Grainger 4 139 544 -405 25.5% 14 445 -306 31.2% 509 39 1,318 969 348 135.9% 34 1,081 237 121.9% 1,398 2,014 65.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 137 -137 .0% 361 110 .0
6200 POS Purchases 44 1,586 72 1,514 2,202.7% 1 34 1,552 4,664.7% 174 155 5,399 90 5,308 5,985.5% 75 2,408 2,991 224.2% 6,076 119 4,536.9
6205 Canada Zone 2 4 98 202 -104 48.5% 7 161 -63 60.8% 183 72 1,550 1,058 491 146.4% 54 1,160 390 133.6% 1,949 2,975 52.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 37 1,346 7,282 -5,936 18.4% 10 318 1,028 423.2% 601 13,818 9.7
6504 Zone 4 Mid Central 1 37 -74 111 -50.0% -2 -70 107 -52.8% -70 65 2,238 1,359 878 164.6% 45 1,336 902 167.5% 4,787 5,379 41.6
6505 Zone 5 Northeast 0 0 56 -56 .0% 2 55 -55 .0% 55 18 674 620 53 108.6% 21 666 8 101.2% 1,080 1,117 60.3
6506 Zone 6 Mid-Atlantic 1 37 36 1 102.7% 1 35 2 105.7% 35 115 1,191 765 425 155.5% 120 830 361 143.4% 1,004 2,713 43.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 297 194 103 153.0% 6 195 102 152.3% 720 631 47.0
6510 Zone 10 Southeast 0 0 36 -36 .0% 1 35 -35 .0% 35 77 2,270 237 2,032 955.3% 8 257 2,013 883.2% 342 471 481.9
6511 Zone 11 Florida 0 0 145 -145 .0% 4 138 -138 .0% 138 8 273 704 -431 38.7% 23 759 -486 35.9% 1,237 1,649 16.5
6512 Zone 12 South Centra 5 97 535 -438 18.1% 24 503 -406 19.2% 503 183 4,205 2,247 1,958 187.1% 114 2,437 1,768 172.5% 4,948 4,557 92.2
Totals 79 2,547 1,764 783 144.3% 58 1,485 1,062 171.5% 1,711 733 18,759 15,942 2,817 117.6% 474 10,334 8,425 181.5% 19,907 36,870 50.8%