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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 PJB4175 4 LIGHT JUNCTION BOX
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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 -140 -3,012 0 -3,012 .0% -147 -3,398 386 88.6% -3,398 -992 -19,448 0 -19,448 .0% -893 -19,168 -280 101.4% -45,873 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 3 87 -87 .0% 87 58 .0
6134 Home Depot 0 0 1,379 -1,379 .0% 0 0 0 .0% 0 372 7,051 9,544 -2,493 73.8% 271 5,287 1,764 133.3% 8,206 15,575 45.2
6137 Grainger 7 216 316 -100 68.3% 0 0 216 .0% 290 33 1,030 281 748 366.2% 2 58 972 1,775.8% 1,771 3,037 33.9
6138 On-line MarketPlace 0 0 2,315 -2,315 .0% 0 0 0 .0% 0 1,608 30,179 21,103 9,075 143.0% 1,176 19,892 10,287 151.7% 22,039 31,084 97.0
6142 Intermatic Store 0 0 159 -159 .0% 2 137 -137 .0% 137 1 76 184 -108 41.2% 3 202 -126 37.6% 202 232 32.7
6200 POS Purchases 61 1,214 0 1,214 .0% 362 5,936 -4,722 20.4% 6,061 934 19,397 0 19,397 .0% 1,070 22,423 -3,026 86.5% 44,321 0 .0
6205 Canada Zone 2 0 0 37 -37 .0% 0 0 0 .0% 0 3 59 837 -778 7.0% 64 1,134 -1,075 5.2% 1,134 1,222 4.8
6215 US Pool East 1,562 26,700 18,941 7,759 140.9% 991 15,607 11,093 171.0% 17,258 15,344 258,190 265,721 -7,531 97.1% 17,928 262,707 -4,517 98.2% 447,019 468,055 55.1
6216 US Pool Central 264 4,453 5,004 -551 88.9% 268 4,255 198 104.6% 4,545 2,265 37,466 40,858 -3,392 91.6% 2,752 40,695 -3,229 92.0% 65,515 63,193 59.2
6217 US Pool West 836 14,616 10,512 4,104 139.0% 393 6,065 8,551 240.9% 9,553 9,032 150,997 161,078 -10,081 93.7% 10,002 147,305 3,692 102.5% 249,306 291,814 51.7
6501 Zone 1 Pacific North 64 2,120 852 1,268 248.8% 10 263 1,857 806.0% 794 263 8,319 7,001 1,317 118.8% 260 6,921 1,398 120.1% 14,833 13,402 62.0
6504 Zone 4 Mid Central 53 1,781 1,636 145 108.8% 30 906 875 196.5% 1,531 312 10,669 12,551 -1,882 85.0% 425 12,214 -1,545 87.3% 16,821 19,249 55.4
6505 Zone 5 Northeast 222 6,353 10,652 -4,299 59.6% 302 8,488 -2,135 74.8% 9,883 2,495 70,050 59,696 10,353 117.3% 2,331 59,854 10,196 117.0% 95,271 98,451 71.1
6506 Zone 6 Mid-Atlantic 72 2,280 2,627 -347 86.7% 61 1,746 534 130.5% 2,412 275 8,500 12,737 -4,237 66.7% 440 12,365 -3,865 68.7% 22,879 21,476 39.5
6508 Zone 8 Southwest 105 1,842 3,097 -1,255 59.4% 173 2,617 -775 70.3% 2,984 1,859 29,696 27,320 2,375 108.6% 2,079 28,788 908 103.1% 61,047 52,727 56.3
6510 Zone 10 Southeast 91 1,917 3,357 -1,440 57.1% 120 2,837 -920 67.5% 3,035 796 16,168 20,041 -3,873 80.6% 1,085 19,844 -3,676 81.4% 28,610 29,075 55.6
6511 Zone 11 Florida 331 6,602 9,524 -2,922 69.3% 360 6,747 -145 97.8% 9,252 7,299 127,466 108,953 18,512 116.9% 7,262 113,250 14,216 112.5% 191,091 202,231 63.0
6512 Zone 12 South Centra 99 2,735 1,951 784 140.1% 74 1,411 1,324 193.8% 1,800 1,305 29,831 23,611 6,219 126.3% 1,208 24,451 5,380 122.0% 44,627 39,182 76.1
Totals 3,627 69,817 72,359 -2,542 96.4% 2,999 53,617 16,200 130.2% 66,137 43,204 785,696 771,574 14,122 101.8% 47,468 758,309 27,387 103.6% 1,268,906 1,350,063 58.1%