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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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 -28 -4,927 0 -4,927 .0% -31 -4,597 -330 107.1% -4,597 -174 -26,188 0 -26,188 .0% -234 -31,532 5,344 83.0% -56,514 0 .0
6131 Canada Misc Retail A 0 0 333 -333 .0% 3 222 -222 .0% 222 6 414 3,056 -2,642 13.5% 9 687 -273 60.2% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 1,721 -1,721 .0% 18 1,447 -1,447 .0% 1,447 91 9,797 16,407 -6,610 59.7% 420 33,759 -23,962 29.0% 65,072 25,053 39.1
6134 Home Depot 2 211 423 -212 49.8% 5 475 -264 44.4% 475 40 3,671 2,460 1,211 149.2% 29 2,752 919 133.3% 6,074 6,716 54.6
6136 HD Supply 0 0 28 -28 .0% 0 0 0 .0% 0 3 407 81 326 502.4% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 16 2,365 0 2,365 .0% 15 1,977 388 119.6% 1,977 172 26,056 342 25,714 7,618.7% 209 28,751 -2,695 90.6% 52,479 480 5,428.3
6205 Canada Zone 2 7 598 1,689 -1,091 35.4% 21 1,615 -1,017 37.0% 1,615 93 6,912 14,714 -7,802 46.9% 197 14,755 -7,843 46.8% 22,161 21,307 32.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 574 -574 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 237 -237 .0% 12 534 -534 .0% 534 54 2,391 3,842 -1,451 62.2% 84 3,624 -1,233 65.9% 4,692 6,760 35.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 28 4,991 1,713 3,278 291.3% 9 1,445 3,546 345.3% 1,445 97 16,632 15,372 1,260 108.1% 95 15,261 1,371 108.9% 28,198 29,279 56.8
6504 Zone 4 Mid Central 7 1,239 3,516 -2,277 35.2% 20 3,267 -2,028 37.9% 3,267 96 15,856 17,675 -1,819 89.7% 108 16,818 -962 94.2% 32,319 35,627 44.5
6505 Zone 5 Northeast 18 3,192 1,348 1,844 236.7% 7 1,143 2,049 279.2% 1,143 121 16,123 15,982 141 100.8% 109 15,159 964 106.3% 24,360 27,367 58.9
6506 Zone 6 Mid-Atlantic 3 668 1,830 -1,162 36.5% 8 1,200 -532 55.6% 1,200 62 10,631 15,082 -4,451 70.4% 84 12,991 -2,360 81.8% 18,711 20,727 51.2
6508 Zone 8 Southwest 16 2,997 8,748 -5,751 34.2% 62 7,815 -4,818 38.3% 7,815 129 23,212 40,460 -17,248 57.3% 264 39,404 -16,192 58.9% 62,411 55,201 42.0
6510 Zone 10 Southeast 7 1,268 1,115 153 113.7% 9 1,035 233 122.5% 1,035 90 10,844 10,798 46 100.4% 101 10,751 93 100.8% 21,432 18,273 59.3
6511 Zone 11 Florida 7 1,069 2,445 -1,376 43.7% 21 2,303 -1,234 46.4% 2,303 131 15,090 11,012 4,078 137.0% 87 10,539 4,551 143.1% 20,008 42,948 35.1
6512 Zone 12 South Centra 20 3,114 3,087 27 100.8% 19 2,903 211 107.2% 2,903 161 25,118 23,387 1,731 107.4% 168 23,295 1,823 107.8% 45,159 42,918 58.5
Totals 103 16,785 28,268 -11,483 59.3% 198 22,784 -5,999 73.6% 22,784 1,745 202,813 215,558 -12,745 94.0% 2,156 229,497 -26,684 88.3% 381,440 369,821 54.8%