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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -168 -7,720 0 -7,720 .0% -203 -8,903 1,183 86.7% -8,903 -1,004 -44,355 0 -44,355 .0% -991 -43,316 -1,039 102.3% -82,914 0 .0
6130 Misc Retail Accts 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 12 721 1,122 -401 64.2% 11 695 26 103.7% 902 61 3,898 5,871 -1,973 66.3% 82 5,020 -1,122 77.6% 7,074 8,328 46.8
6133 Hardware Accounts 38 1,587 491 1,096 323.2% 19 505 1,082 314.2% 656 174 6,802 7,563 -761 89.9% 324 10,491 -3,689 64.8% 18,255 13,163 51.6
6134 Home Depot 0 0 2,568 -2,568 .0% 23 468 -468 .0% 2,596 88 1,707 4,173 -2,466 40.8% 154 3,126 -1,419 54.6% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace 0 0 16,751 -16,751 .0% 492 15,138 -15,138 .0% 15,138 6,343 203,338 296,414 -93,076 68.5% 9,833 302,225 -98,887 67.2% 367,583 368,521 55.1
6142 Intermatic Store 0 0 121 -121 .0% 1 112 -112 .0% 112 5 485 303 181 159.7% 3 323 162 150.1% 1,008 477 101.6
6200 POS Purchases 96 4,616 52 4,564 8,876.9% 62 2,901 1,715 159.1% 5,931 888 40,154 797 39,356 5,036.8% 905 40,231 -77 99.8% 85,564 1,355 2,963.3
6205 Canada Zone 2 63 2,204 1,941 263 113.5% 39 1,257 947 175.3% 1,860 413 12,668 16,830 -4,162 75.2% 564 17,752 -5,084 71.3% 29,277 28,615 44.2
6215 US Pool East 34 1,687 610 1,077 276.5% 0 0 1,687 .0% 542 132 6,338 9,848 -3,510 64.3% 209 9,650 -3,312 65.6% 18,020 16,153 39.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 0 0 344 -344 .0% 6 326 -326 .0% 326 21 989 2,745 -1,756 36.0% 83 4,154 -3,165 23.8% 4,405 3,632 27.2
6300 US Exporters 50 1,907 0 1,907 .0% 0 0 1,907 .0% -198 652 22,379 7,237 15,142 309.2% 602 19,384 2,995 115.4% 37,175 22,466 99.6
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 2,936 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 1,119 -1,119 .0% 0 0 0 .0% 7,367 272 11,312 5,052 6,259 223.8% 86 3,344 7,968 338.2% 14,090 8,915 126.8
6501 Zone 1 Pacific North 38 1,864 2,581 -717 72.2% 48 2,467 -603 75.5% 2,685 332 15,937 15,651 285 101.8% 352 17,637 -1,700 90.3% 31,467 29,969 53.1
6504 Zone 4 Mid Central 60 2,944 2,633 311 111.8% 37 1,787 1,157 164.7% 2,579 379 17,877 17,639 237 101.3% 387 18,309 -432 97.6% 37,229 36,249 49.3
6505 Zone 5 Northeast 221 10,050 18,480 -8,430 54.3% 235 11,274 -1,224 89.1% 18,334 1,960 83,651 64,181 19,470 130.3% 1,483 66,970 16,681 124.9% 131,482 120,429 69.4
6506 Zone 6 Mid-Atlantic 47 2,290 4,049 -1,759 56.5% 66 3,031 -741 75.5% 3,988 393 17,727 16,114 1,612 110.0% 380 17,231 496 102.8% 29,823 30,683 57.7
6508 Zone 8 Southwest 39 1,931 4,239 -2,308 45.5% 45 2,287 -356 84.4% 4,305 529 25,004 24,981 22 100.0% 528 26,260 -1,256 95.2% 55,398 53,209 46.9
6510 Zone 10 Southeast 47 2,327 3,635 -1,308 64.0% 43 2,157 170 107.8% 3,616 482 23,075 20,345 2,730 113.4% 446 21,148 1,927 109.1% 38,640 36,930 62.4
6511 Zone 11 Florida 68 3,298 6,440 -3,142 51.2% 76 3,672 -374 89.8% 6,342 867 41,431 48,255 -6,824 85.8% 1,086 49,920 -8,489 82.9% 89,333 88,403 46.8
6512 Zone 12 South Centra 68 2,794 4,353 -1,559 64.1% 89 3,738 -944 74.7% 4,335 734 32,129 29,107 3,021 110.3% 752 31,067 1,062 103.4% 62,628 58,046 55.3
Totals 713 32,500 71,550 -39,050 45.4% 1,089 42,912 -10,412 75.7% 75,449 14,736 551,464 612,200 -60,736 90.0% 19,054 657,399 -105,935 83.8% 1,044,536 962,537 57.2%