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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 EH10 TMR-7 DAY ELECT 120V
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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 -13 -767 0 -767 .0% -10 -275 -492 278.9% -275 -30 -1,725 0 -1,725 .0% -66 -2,767 1,042 62.3% -4,709 0 .0
6133 Hardware Accounts 0 0 97 -97 .0% 0 0 0 .0% 0 6 193 558 -365 34.5% 15 881 -688 21.9% 881 966 19.9
6134 Home Depot 6 64 0 64 .0% 0 0 64 .0% 0 18 155 198 -43 78.2% 18 235 -80 65.9% 313 198 78.2
6135 Amazon 10 951 778 173 122.2% 8 689 262 138.0% 689 70 6,124 6,570 -446 93.2% 79 6,132 -8 99.8% 12,664 12,287 49.8
6136 HD Supply 0 0 184 -184 .0% 12 156 -156 .0% 156 18 227 1,061 -834 21.3% 54 704 -477 32.2% 2,112 1,806 12.5
6138 On-line MarketPlace 0 0 1,294 -1,294 .0% 11 447 -447 .0% 447 76 3,662 2,817 845 129.9% 41 1,800 1,862 203.4% 3,844 2,959 123.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 152 0 152 .0% -1 44 108 345.4% 44 0 .0
6200 POS Purchases 8 612 0 612 .0% 7 458 154 133.6% 458 45 3,257 0 3,257 .0% 62 3,722 -465 87.5% 4,880 0 .0
6205 Canada Zone 2 2 53 98 -45 54.0% 3 70 -17 75.7% 70 18 399 439 -40 90.8% 20 429 -30 93.0% 843 607 65.7
6215 US Pool East 0 0 18 -18 .0% 0 0 0 .0% 0 1 17 84 -67 20.2% 6 399 -382 4.2% 1,902 573 2.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 70 0 70 .0% 0 0 70 .0% 0 0 .0
6300 US Exporters 0 0 1,555 -1,555 .0% 119 1,449 -1,449 .0% 1,449 119 -4,374 3,423 -7,797 -127.7% 222 3,399 -7,773 -128.6% 6,540 5,024 -87.0
6305 Central America 0 0 189 -189 .0% 46 349 -349 .0% 349 2,163 -2,274 9,997 -12,271 -22.7% 1,706 11,346 -13,620 -20.0% 22,836 25,451 -8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 18 491 1,936 -1,445 25.3% 213 3,329 -2,838 14.7% 3,999 3,518 13.9
6501 Zone 1 Pacific North 7 446 72 374 619.4% 1 67 379 665.6% 67 45 2,208 1,721 487 128.2% 42 1,776 432 124.3% 3,611 3,127 70.6
6504 Zone 4 Mid Central 8 449 173 276 259.5% 8 160 289 280.6% 160 23 1,423 727 696 195.7% 31 735 688 193.6% 1,025 965 147.4
6505 Zone 5 Northeast 6 214 96 118 222.9% 13 441 -227 48.5% 441 313 12,927 793 12,134 1,630.1% 30 1,040 11,887 1,242.9% 1,933 1,229 1,051.8
6506 Zone 6 Mid-Atlantic 0 0 53 -53 .0% 1 49 -49 .0% 49 12 725 854 -129 84.8% 15 840 -115 86.3% 1,184 1,302 55.6
6508 Zone 8 Southwest 0 0 -580 580 .0% -10 -574 574 .0% -574 4 247 1,079 -832 22.8% 20 1,185 -938 20.8% 1,754 2,174 11.3
6510 Zone 10 Southeast 1 76 0 76 .0% 0 0 76 .0% 0 1 76 118 -42 64.4% 2 117 -41 64.9% 314 361 21.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 74 4,755 1,257 3,498 378.2% 22 1,292 3,463 368.0% 2,861 2,605 182.5
6512 Zone 12 South Centra 7 422 854 -432 49.4% 13 800 -378 52.7% 800 75 4,227 4,508 -281 93.7% 76 4,546 -319 92.9% 8,768 6,482 65.2
Totals 42 2,520 4,881 -2,361 51.6% 222 4,286 -1,766 58.7% 4,286 3,071 32,962 38,140 -5,178 86.4% 2,607 41,184 -8,222 80.0% 77,599 71,634 46.0%