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Daily Sales Reporting - Company 10 as of 07/25/25

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

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Item Number EH40 TMR-7 DAY ELECT 240V
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -3 -73 0 -73 .0% -4 -114 41 64.0% -114 -401 -14,496 0 -14,496 .0% -28 -796 -13,700 1,821.1% -1,254 0 .0
6131 Canada Misc Retail A 6 31 384 -353 8.0% 24 326 -295 9.5% 326 132 122 2,363 -2,241 5.1% 186 2,391 -2,269 5.1% 5,040 4,388 2.7
6133 Hardware Accounts 0 0 39 -39 .0% 0 0 0 .0% 0 68 2,324 325 1,998 714.5% 12 212 2,112 1,096.2% 674 597 389.2
6134 Home Depot 24 322 319 3 100.9% 25 293 29 109.8% 316 339 2,962 2,141 820 138.3% 195 2,292 670 129.2% 4,997 4,434 66.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 64 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 230 19 4,169 -4,150 .4% 177 4,019 -4,000 .4% 7,557 7,870 .2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 363 0 363 .0% 2 302 61 120.1% 466 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 35 -35 .0% 35 395 14,633 0 14,633 .0% 36 1,185 13,448 1,234.8% 1,465 0 .0
6205 Canada Zone 2 3 96 309 -213 31.0% 8 205 -109 46.8% 184 51 1,354 2,212 -858 61.1% 98 2,037 -683 66.4% 3,469 3,210 42.1
6215 US Pool East 0 0 435 -435 .0% 0 0 0 .0% 0 24 885 2,729 -1,844 32.4% 145 4,347 -3,462 20.3% 4,942 4,742 18.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 184 0 184 .0% 4 120 64 153.3% 120 0 .0
6300 US Exporters 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,294 385 3,205 8,183 -4,978 39.1% 652 5,798 -2,593 55.2% 12,830 14,627 21.9
6305 Central America -1 4 2,830 -2,826 .1% 485 3,346 -3,342 .1% 4,159 2,175 4,380 17,774 -13,394 24.6% 2,077 14,622 -10,242 29.9% 25,153 31,139 14.0
6307 Caribbean 0 0 882 -882 .0% 0 0 0 .0% 86 66 1,269 1,968 -699 64.4% 157 2,128 -859 59.6% 4,332 4,039 31.4
6501 Zone 1 Pacific North 3 73 185 -112 39.4% 5 159 -86 45.9% 159 53 1,740 2,085 -345 83.4% 65 1,939 -199 89.7% 4,111 5,579 31.1
6504 Zone 4 Mid Central 0 0 79 -79 .0% 2 70 -70 .0% 70 16 1,316 121 1,194 1,085.3% 4 130 1,186 1,012.3% 655 183 719.1
6505 Zone 5 Northeast 28 1,200 144 1,056 833.3% 5 170 1,030 705.8% 625 1,071 31,005 764 30,241 4,058.2% 422 11,217 19,788 276.4% 19,166 1,615 1,919.8
6506 Zone 6 Mid-Atlantic 0 0 123 -123 .0% 3 105 -105 .0% 105 13 491 813 -322 60.3% 25 771 -280 63.6% 1,305 1,179 41.6
6508 Zone 8 Southwest 0 0 38 -38 .0% 1 35 -35 .0% 35 8 277 301 -24 91.8% 10 305 -28 90.8% 668 607 45.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 394 174 220 226.4% 7 159 235 247.7% 361 194 203.0
6511 Zone 11 Florida 1 43 -30 73 -143.3% -1 -26 69 -165.3% -26 43 1,595 788 806 202.2% 25 753 842 211.8% 1,140 1,686 94.6
6512 Zone 12 South Centra 0 0 156 -156 .0% 4 135 -135 .0% 135 419 15,425 771 14,654 2,000.6% 21 722 14,703 2,136.4% 2,088 1,321 1,167.6
Totals 61 1,696 7,631 -5,935 22.2% 558 4,739 -3,043 35.7% 7,389 5,100 69,447 47,699 21,748 145.5% 4,292 54,653 14,794 127.0% 99,285 87,474 79.3%