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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 FM1STUZH-240U TIME SWITCH,CLOCK FACE,24
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -31 0 -31 .0% 0 0 -31 .0% -125 0 .0
6137 Grainger -2 -55 520 -575 -10.5% 10 247 -302 -22.2% 493 130 3,605 1,898 1,707 189.9% 69 1,734 1,871 207.9% 5,459 5,773 62.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 51 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 67 -67 .0% 139 144 .0
6200 POS Purchases 0 0 0 0 .0% 2 75 -75 .0% 224 9 342 0 342 .0% 54 1,873 -1,531 18.2% 2,472 0 .0
6205 Canada Zone 2 9 236 0 236 .0% 0 0 236 .0% 0 12 308 158 150 194.9% 7 166 142 185.5% 166 216 142.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 12 .0
6216 US Pool Central 0 0 90 -90 .0% 4 84 -84 .0% 84 2 46 708 -662 6.4% 34 716 -670 6.4% 1,181 1,154 3.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 195 893 -698 21.8% 202 905 -710 21.5% 1,017 1,274 15.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 118 -118 .0% 1 37 -37 .0% 112 42 1,595 616 978 258.7% 16 566 1,029 281.8% 1,202 1,364 116.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 247 66 181 374.2% 2 68 179 363.2% 100 95 260.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6508 Zone 8 Southwest 30 1,185 1,296 -111 91.4% 31 1,159 26 102.2% 1,234 60 2,304 2,345 -41 98.2% 71 2,525 -221 91.2% 2,787 4,362 52.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 395 0 395 .0% 0 0 395 .0% 0 0 .0
Totals 37 1,366 2,024 -658 67.4% 48 1,602 -236 85.2% 2,147 277 9,083 6,752 2,331 134.5% 456 8,620 463 105.3% 14,398 14,445 62.8%