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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number T101 TIME SWITCH/STEEL GRAY CA
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 -712 -27,649 0 -27,649 .0% -762 -29,079 1,430 95.0% -29,079 -4,556 -177,437 0 -177,437 .0% -4,904 -184,164 6,727 96.3% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 19 771 -771 .0% 787 24 603 2,721 -2,118 22.1% 47 2,324 -1,721 25.9% 2,448 5,392 11.1
6133 Hardware Accounts 90 2,971 12,769 -9,798 23.2% 844 16,777 -13,806 17.7% 16,777 1,530 44,109 23,348 20,760 188.9% 1,440 32,614 11,495 135.2% 147,215 64,830 68.0
6134 Home Depot 60 870 175 695 497.1% 12 175 695 497.1% 175 132 1,884 2,455 -571 76.7% 168 2,444 -560 77.0% 4,887 5,570 33.8
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace -74 -1,588 0 -1,588 .0% 0 0 -1,588 .0% 0 5,958 128,216 87,448 40,768 146.6% 5,127 86,471 41,745 148.2% 129,871 130,556 98.2
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 117,943 -117,943 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 274 11,089 471 10,618 2,354.3% 379 15,136 -4,047 73.2% 15,401 4,138 159,186 1,241 157,944 12,817.9% 4,777 179,763 -20,577 88.5% 328,862 2,869 5,548.4
6205 Canada Zone 2 440 12,350 13,712 -1,362 90.0% 448 11,980 370 103.0% 12,884 3,321 85,768 95,596 -9,828 89.7% 3,802 97,698 -11,930 87.7% 172,040 170,637 50.2
6215 US Pool East 3 126 580 -454 21.7% 12 515 -389 24.4% 515 127 5,197 4,894 303 106.1% 126 4,926 271 105.5% 6,072 7,399 70.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 118 3,424 -3,424 .0% 3,424 206 6,646 8,507 -1,861 78.1% 330 10,424 -3,778 63.7% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% 203 4,271 -4,271 .0% 4,271 826 26,561 26,693 -132 99.5% 1,139 29,959 -3,398 88.6% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,790 -782 86.4% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 214 8,998 7,517 1,481 119.7% 188 8,065 933 111.5% 8,110 1,439 58,715 63,582 -4,867 92.3% 1,668 69,628 -10,913 84.3% 123,244 115,678 50.7
6504 Zone 4 Mid Central 467 19,173 25,405 -6,232 75.4% 544 22,676 -3,503 84.5% 24,506 3,945 158,429 152,104 6,324 104.1% 3,849 154,657 3,772 102.4% 289,585 299,165 52.9
6505 Zone 5 Northeast 1,302 47,998 41,438 6,560 115.8% 1,060 39,632 8,366 121.1% 40,854 6,947 255,130 277,353 -22,223 91.9% 8,975 289,989 -34,859 87.9% 502,759 478,113 53.3
6506 Zone 6 Mid-Atlantic 305 12,050 12,602 -552 95.6% 294 11,811 239 102.0% 12,279 2,166 84,540 79,886 4,653 105.8% 2,189 82,718 1,822 102.2% 152,352 152,878 55.2
6508 Zone 8 Southwest 301 12,503 11,155 1,348 112.0% 251 10,826 1,677 115.4% 11,217 2,585 104,025 107,647 -3,622 96.6% 2,817 114,112 -10,087 91.1% 210,668 204,386 50.8
6510 Zone 10 Southeast 194 8,101 9,383 -1,282 86.3% 206 9,020 -919 89.8% 9,242 1,535 61,947 64,969 -3,022 95.3% 1,672 68,020 -6,073 91.0% 126,739 125,708 49.2
6511 Zone 11 Florida 184 7,630 8,510 -880 89.6% 177 7,651 -21 99.7% 8,296 2,630 105,970 106,744 -774 99.2% 2,740 109,751 -3,781 96.5% 196,658 196,553 53.9
6512 Zone 12 South Centra 385 14,926 14,805 121 100.8% 356 13,367 1,559 111.6% 14,433 3,222 121,689 117,387 4,301 103.6% 3,337 119,498 2,191 101.8% 225,302 212,124 57.3
Totals 3,457 129,889 183,871 -53,982 70.6% 4,349 147,018 -17,129 88.3% 154,729 37,249 1,259,131 1,357,139 -98,008 92.7% 40,289 1,293,945 -34,814 97.3% 2,373,300 2,479,803 50.7%