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Daily Sales Reporting - Company 10 as of 07/25/25

(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 15 of 20 YTD Day 142 of 249
75% 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 9,613 -2,562 73.3% 271 5,287 1,764 133.3% 8,206 15,575 45.2
6137 Grainger 19 585 316 269 185.1% 0 0 585 .0% 290 45 1,399 297 1,102 471.0% 2 58 1,341 2,412.0% 1,771 3,037 46.0
6138 On-line MarketPlace 0 0 2,315 -2,315 .0% 0 0 0 .0% 0 1,608 30,179 21,219 8,959 142.2% 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 76 192 -116 39.5% 3 202 -126 37.6% 202 232 32.7
6200 POS Purchases 61 1,214 0 1,214 .0% 365 6,030 -4,816 20.1% 6,061 934 19,397 0 19,397 .0% 1,073 22,517 -3,120 86.1% 44,321 0 .0
6205 Canada Zone 2 0 0 37 -37 .0% 0 0 0 .0% 0 3 59 839 -780 7.0% 64 1,134 -1,075 5.2% 1,134 1,222 4.8
6215 US Pool East 1,707 29,239 18,941 10,298 154.3% 1,015 16,004 13,235 182.6% 17,258 15,489 260,729 266,668 -5,939 97.7% 17,952 263,104 -2,375 99.0% 447,019 468,055 55.7
6216 US Pool Central 264 4,453 5,004 -551 88.9% 268 4,255 198 104.6% 4,545 2,265 37,466 41,109 -3,643 91.1% 2,752 40,695 -3,229 92.0% 65,515 63,193 59.2
6217 US Pool West 932 16,152 10,512 5,640 153.6% 445 7,000 9,152 230.7% 9,553 9,128 152,533 161,604 -9,071 94.3% 10,054 148,241 4,292 102.8% 249,306 291,814 52.2
6501 Zone 1 Pacific North 64 2,120 852 1,268 248.8% 10 263 1,857 806.0% 794 263 8,319 7,044 1,275 118.1% 260 6,921 1,398 120.1% 14,833 13,402 62.0
6504 Zone 4 Mid Central 77 2,543 1,636 907 155.4% 40 1,218 1,325 208.7% 1,531 336 11,431 12,633 -1,202 90.4% 435 12,527 -1,096 91.2% 16,821 19,249 59.3
6505 Zone 5 Northeast 222 6,353 10,652 -4,299 59.6% 314 8,863 -2,510 71.6% 9,883 2,495 70,050 60,229 9,821 116.3% 2,343 60,229 9,821 116.3% 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 12,869 -4,369 66.0% 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 27,475 2,220 108.0% 2,079 28,788 908 103.1% 61,047 52,727 56.3
6510 Zone 10 Southeast 115 2,360 3,357 -997 70.3% 120 2,837 -477 83.1% 3,035 820 16,611 20,209 -3,598 82.1% 1,085 19,844 -3,233 83.7% 28,610 29,075 57.1
6511 Zone 11 Florida 403 7,931 9,524 -1,593 83.2% 408 7,716 215 102.7% 9,252 7,371 128,796 109,430 19,366 117.6% 7,310 114,219 14,577 112.7% 191,091 202,231 63.6
6512 Zone 12 South Centra 147 3,738 1,951 1,787 191.5% 75 1,442 2,296 259.2% 1,800 1,353 30,834 23,709 7,124 130.0% 1,209 24,482 6,352 125.9% 44,627 39,182 78.6
Totals 4,048 77,798 72,359 5,439 107.5% 3,149 56,730 21,068 137.1% 66,137 43,625 793,678 775,197 18,481 102.3% 47,618 761,424 32,254 104.2% 1,268,906 1,350,063 58.7%