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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -168 -7,720 0 -7,720 .0% -203 -8,903 1,183 86.7% -8,903 -1,004 -44,355 0 -44,355 .0% -991 -43,316 -1,039 102.3% -82,914 0 .0
6130 Misc Retail Accts 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 14 847 1,122 -275 75.4% 11 775 72 109.2% 902 63 4,023 6,039 -2,016 66.6% 82 5,101 -1,078 78.8% 7,074 8,328 48.3
6133 Hardware Accounts 57 2,388 491 1,897 486.3% 19 505 1,883 472.8% 656 193 7,603 7,637 -34 99.5% 324 10,491 -2,888 72.4% 18,255 13,163 57.7
6134 Home Depot 0 0 2,568 -2,568 .0% 128 2,596 -2,596 .0% 2,596 88 1,707 4,559 -2,852 37.4% 259 5,254 -3,547 32.4% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace -51 -1,737 16,751 -18,488 -10.3% 492 15,138 -16,875 -11.4% 15,138 6,292 201,601 298,927 -97,326 67.4% 9,833 302,225 -100,624 66.7% 367,583 368,521 54.7
6142 Intermatic Store 0 0 121 -121 .0% 1 112 -112 .0% 112 5 485 321 163 150.7% 3 323 162 150.1% 1,008 477 101.6
6200 POS Purchases 121 5,772 52 5,720 11,100.0% 91 4,243 1,529 136.0% 5,931 913 41,311 805 40,506 5,131.8% 934 41,573 -262 99.3% 85,564 1,355 3,048.7
6205 Canada Zone 2 68 2,381 1,941 440 122.6% 50 1,626 755 146.4% 1,860 418 12,846 17,121 -4,275 75.0% 575 18,121 -5,275 70.8% 29,277 28,615 44.8
6215 US Pool East 34 1,687 610 1,077 276.5% -1 -46 1,733 -3,667.3% 542 132 6,338 9,939 -3,601 63.7% 208 9,604 -3,266 65.9% 18,020 16,153 39.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 0 0 344 -344 .0% 6 326 -326 .0% 326 21 989 2,797 -1,808 35.3% 83 4,154 -3,165 23.8% 4,405 3,632 27.2
6300 US Exporters 50 1,907 0 1,907 .0% 0 0 1,907 .0% -198 652 22,379 7,237 15,142 309.2% 602 19,384 2,995 115.4% 37,175 22,466 99.6
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 2,936 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 1,119 -1,119 .0% 180 7,175 -7,175 .0% 7,367 272 11,312 5,220 6,091 216.6% 266 10,518 794 107.5% 14,090 8,915 126.8
6501 Zone 1 Pacific North 41 2,013 2,581 -568 77.9% 51 2,631 -618 76.5% 2,685 335 16,086 16,038 47 100.2% 355 17,801 -1,715 90.3% 31,467 29,969 53.6
6504 Zone 4 Mid Central 65 3,189 2,633 556 121.1% 42 2,059 1,130 154.8% 2,579 384 18,122 18,034 87 100.4% 392 18,581 -459 97.5% 37,229 36,249 49.9
6505 Zone 5 Northeast 227 10,321 18,480 -8,159 55.8% 323 15,318 -4,997 67.3% 18,334 1,966 83,922 66,953 16,969 125.3% 1,571 71,014 12,908 118.1% 131,482 120,429 69.6
6506 Zone 6 Mid-Atlantic 55 2,687 4,049 -1,362 66.3% 69 3,182 -495 84.4% 3,988 401 18,124 16,721 1,402 108.3% 383 17,382 742 104.2% 29,823 30,683 59.0
6508 Zone 8 Southwest 50 2,470 4,239 -1,769 58.2% 55 2,821 -351 87.5% 4,305 540 25,542 25,617 -75 99.7% 538 26,794 -1,252 95.3% 55,398 53,209 48.0
6510 Zone 10 Southeast 49 2,423 3,635 -1,212 66.6% 53 2,660 -237 91.0% 3,616 484 23,171 20,890 2,280 110.9% 456 21,651 1,520 107.0% 38,640 36,930 62.7
6511 Zone 11 Florida 79 3,837 6,440 -2,603 59.5% 87 4,225 -388 90.8% 6,342 878 41,971 49,221 -7,250 85.2% 1,097 50,473 -8,502 83.1% 89,333 88,403 47.4
6512 Zone 12 South Centra 82 3,443 4,353 -910 79.0% 90 3,790 -347 90.8% 4,335 748 32,779 29,760 3,018 110.1% 753 31,119 1,660 105.3% 62,628 58,046 56.4
Totals 773 35,908 71,550 -35,642 50.1% 1,544 60,233 -24,325 59.6% 75,449 14,796 554,874 622,933 -68,059 89.0% 19,509 674,720 -119,846 82.2% 1,044,536 962,537 57.6%