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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -712 -27,649 0 -27,649 .0% -762 -29,079 1,430 95.0% -29,079 -4,556 -177,437 0 -177,437 .0% -4,904 -184,164 6,727 96.3% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 6 320 -320 .0% 787 24 603 2,424 -1,821 24.8% 34 1,872 -1,269 32.2% 2,448 5,392 11.1
6133 Hardware Accounts 54 1,783 12,769 -10,986 13.9% 844 16,777 -14,994 10.6% 16,777 1,494 42,921 19,517 23,403 219.9% 1,440 32,614 10,307 131.6% 147,215 64,830 66.2
6134 Home Depot 60 870 175 695 497.1% 12 175 695 497.1% 175 132 1,884 2,403 -519 78.4% 168 2,444 -560 77.0% 4,887 5,570 33.8
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6,032 129,804 87,448 42,356 148.4% 5,127 86,471 43,333 150.1% 129,871 130,556 99.4
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 111,946 -111,946 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 166 6,704 471 6,233 1,423.3% 205 8,321 -1,617 80.5% 15,401 4,030 154,801 1,100 153,700 14,065.1% 4,603 172,948 -18,147 89.5% 328,862 2,869 5,395.6
6205 Canada Zone 2 327 9,188 13,712 -4,524 67.0% 344 9,241 -53 99.4% 12,884 3,208 82,607 91,483 -8,876 90.2% 3,698 94,959 -12,352 86.9% 172,040 170,637 48.4
6215 US Pool East 0 0 580 -580 .0% 13 554 -554 .0% 515 124 5,071 4,720 351 107.4% 127 4,966 105 102.1% 6,072 7,399 68.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 0 0 0 .0% 3,424 206 6,646 7,231 -585 91.9% 212 7,000 -354 94.9% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,760 -752 86.9% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 185 7,779 7,517 262 103.4% 160 6,825 954 113.9% 8,110 1,410 57,496 61,327 -3,831 93.7% 1,640 68,388 -10,892 84.0% 123,244 115,678 49.7
6504 Zone 4 Mid Central 355 14,486 25,405 -10,919 57.0% 315 13,279 1,207 109.0% 24,506 3,833 153,742 144,483 9,259 106.4% 3,620 145,261 8,481 105.8% 289,585 299,165 51.3
6505 Zone 5 Northeast 1,112 40,721 41,438 -717 98.2% 815 30,395 10,326 133.9% 40,854 6,757 247,852 264,921 -17,069 93.5% 8,730 280,753 -32,901 88.2% 502,759 478,113 51.8
6506 Zone 6 Mid-Atlantic 236 9,152 12,602 -3,450 72.6% 238 9,435 -283 97.0% 12,279 2,097 81,641 76,106 5,534 107.2% 2,133 80,343 1,298 101.6% 152,352 152,878 53.4
6508 Zone 8 Southwest 191 7,914 11,155 -3,241 70.9% 175 7,503 411 105.4% 11,217 2,475 99,436 104,301 -4,865 95.3% 2,741 110,789 -11,353 89.7% 210,668 204,386 48.6
6510 Zone 10 Southeast 150 6,254 9,383 -3,129 66.6% 146 6,392 -138 97.8% 9,242 1,491 60,100 62,154 -2,054 96.6% 1,612 65,392 -5,292 91.9% 126,739 125,708 47.8
6511 Zone 11 Florida 152 6,254 8,510 -2,256 73.4% 101 4,345 1,909 143.9% 8,296 2,598 104,594 104,191 403 100.3% 2,664 106,445 -1,851 98.2% 196,658 196,553 53.2
6512 Zone 12 South Centra 298 11,388 14,805 -3,417 76.9% 237 8,747 2,641 130.1% 14,433 3,135 118,152 112,946 5,206 104.6% 3,218 114,878 3,274 102.8% 225,302 212,124 55.6
Totals 2,598 95,185 183,871 -88,686 51.7% 2,848 93,193 1,992 102.1% 154,729 36,390 1,224,427 1,301,979 -77,552 94.0% 38,788 1,240,123 -15,696 98.7% 2,373,300 2,479,803 49.3%