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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number AG3000 120/240 SINGLE PHASE SPD
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -16,133 -397,620 0 -397,620 .0% -15,781 -341,532 -56,088 116.4% -341,532 -88,946 -2,076,889 0 -2,076,889 .0% -82,781 -1,743,715 -333,174 119.1% -3,217,716 0 .0
6131 Canada Misc Retail A 69 3,551 8,711 -5,160 40.7% 60 2,847 704 124.7% 2,847 561 27,521 51,663 -24,142 53.2% 277 13,436 14,085 204.8% 36,652 82,344 33.4
6132 Lowes 0 0 692 -692 .0% 0 0 0 .0% 0 0 0 4,728 -4,728 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 16 406 4,971 -4,565 8.1% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 1,128 25,955 12,826 13,129 202.3% 496 10,922 15,033 237.6% 10,922 5,336 117,553 117,501 52 100.0% 4,544 100,061 17,492 117.4% 136,703 177,373 66.2
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 52 1,573 247 1,326 636.8% 8 228 1,345 689.9% 228 214 6,579 465 6,114 1,414.8% 14 465 6,114 1,414.8% 5,201 2,032 323.7
6138 On-line MarketPlace 1,599 34,407 26,777 7,630 128.4% 965 19,783 14,624 173.9% 19,783 9,351 192,910 238,523 -45,613 80.8% 10,943 224,313 -31,403 86.0% 306,652 338,394 57.0
6142 Intermatic Store 7 524 267 257 196.2% 3 212 312 247.1% 212 81 6,032 6,628 -596 91.0% 82 5,619 413 107.3% 10,907 11,553 52.2
6200 POS Purchases 14,433 340,128 1,140 338,988 29,835.7% 16,527 358,674 -18,546 94.8% 358,674 105,837 2,409,318 2,679 2,406,639 89,933.4% 109,635 2,279,799 129,519 105.6% 3,399,008 5,649 42,650.3
6205 Canada Zone 2 432 10,386 14,606 -4,220 71.1% 485 11,125 -739 93.3% 11,125 3,020 66,698 89,585 -22,887 74.4% 3,047 69,608 -2,910 95.8% 119,170 154,372 43.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 1,026 554 472 185.1% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 0 0 129 -129 .0% 33 974 -974 .0% 974 77 2,335 644 1,691 362.5% 33 974 1,361 239.7% 1,786 1,547 150.9
6300 US Exporters 0 0 137 -137 .0% 0 0 0 .0% 0 440 5,279 1,295 3,984 407.6% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1,393 -1,393 .0% 1 30 -30 .0% 30 0 0 1,402 -1,402 .0% 1 30 -30 .0% 30 1,406 .0
6305 Central America 192 4,554 4,010 544 113.5% 152 3,312 1,242 137.5% 3,312 1,291 31,465 18,351 13,114 171.4% 1,504 30,539 926 103.0% 42,394 37,135 84.7
6306 South America 0 0 655 -655 .0% 96 2,092 -2,092 .0% 2,092 748 17,160 7,800 9,360 220.0% 683 14,155 3,005 121.2% 23,672 24,307 70.5
6307 Caribbean 320 6,332 0 6,332 .0% 0 0 6,332 .0% 0 640 12,027 7,808 4,219 154.0% 492 10,116 1,911 118.8% 22,899 14,852 80.9
6501 Zone 1 Pacific North 3,640 86,709 105,933 -19,224 81.8% 4,391 96,286 -9,577 90.0% 96,286 20,024 463,747 480,027 -16,280 96.6% 21,926 463,921 -174 99.9% 772,272 905,701 51.2
6504 Zone 4 Mid Central 1,707 42,105 42,493 -388 99.0% 1,741 38,636 3,469 108.9% 38,636 9,415 214,146 219,361 -5,215 97.6% 9,929 212,424 1,722 100.8% 363,882 403,474 53.0
6505 Zone 5 Northeast 4,741 121,143 80,171 40,972 151.1% 3,112 69,531 51,612 174.2% 69,531 27,023 646,421 502,440 143,981 128.6% 21,622 465,202 181,219 138.9% 811,158 831,598 77.7
6506 Zone 6 Mid-Atlantic 4,281 106,181 87,323 18,858 121.5% 3,465 76,451 29,730 138.8% 76,451 23,665 562,748 452,552 110,196 124.3% 19,329 421,832 140,916 133.4% 747,762 727,426 77.3
6508 Zone 8 Southwest 2,297 60,508 80,157 -19,649 75.4% 3,111 71,558 -11,050 84.5% 71,558 19,190 474,175 396,435 77,740 119.6% 16,876 376,257 97,918 126.0% 623,139 755,014 62.8
6510 Zone 10 Southeast 6,431 159,220 149,018 10,202 106.8% 5,808 129,227 29,993 123.2% 129,227 34,654 819,345 758,691 60,654 107.9% 32,339 699,013 120,332 117.2% 1,120,078 1,244,968 65.8
6511 Zone 11 Florida 4,242 108,659 123,688 -15,029 87.8% 4,885 107,223 1,436 101.3% 107,223 28,807 694,316 652,545 41,771 106.4% 28,612 602,963 91,353 115.1% 1,052,047 1,029,592 67.4
6512 Zone 12 South Centra 3,199 82,993 74,613 8,380 111.2% 2,906 67,259 15,734 123.3% 67,259 20,863 513,852 456,028 57,824 112.6% 19,690 438,251 75,601 117.2% 715,984 856,979 59.9
Totals 32,637 797,308 814,986 -17,678 97.8% 32,464 724,838 72,470 109.9% 724,838 222,340 5,208,216 4,472,761 735,455 116.4% 218,903 4,687,762 520,454 111.1% 7,102,542 7,628,735 68.2%