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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -72 -10,188 0 -10,188 .0% -99 -9,994 -194 101.9% -9,994 -623 -71,773 0 -71,773 .0% -637 -65,984 -5,789 108.7% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 3 191 -191 .0% 191 5 457 3,470 -3,013 13.1% 13 1,062 -605 43.0% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 5 464 822 -358 56.4% 11 922 -458 50.3% 922 26 2,111 2,086 24 101.1% 29 2,431 -320 86.8% 4,023 5,550 38.0
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,567 -1,377 79.0% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 29 3,579 0 3,579 .0% 0 0 3,579 .0% 0 139 15,661 13,415 2,246 116.7% 141 16,561 -900 94.5% 28,514 17,471 89.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 22 3,228 0 3,228 .0% 56 7,468 -4,240 43.2% 7,924 525 71,875 603 71,272 11,919.5% 567 69,421 2,454 103.5% 136,257 1,424 5,047.4
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 47 3,121 -2,437 21.9% 3,850 500 30,803 32,235 -1,432 95.5% 488 31,485 -682 97.8% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 18 1,204 -1,204 .0% 1,204 20 1,333 2,374 -1,041 56.1% 36 2,338 -1,005 57.0% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,963 -2,108 46.7% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 7 1,085 4,722 -3,637 22.9% 29 4,129 -3,044 26.2% 4,129 132 19,111 26,351 -7,240 72.5% 185 25,835 -6,724 73.9% 46,541 48,732 39.2
6504 Zone 4 Mid Central 42 5,206 7,216 -2,010 72.1% 75 6,674 -1,468 78.0% 6,674 418 48,218 43,644 4,573 110.4% 454 42,318 5,900 113.9% 79,494 94,975 50.7
6505 Zone 5 Northeast 43 5,922 6,504 -582 91.0% 38 5,512 410 107.4% 5,512 247 33,526 25,079 8,446 133.6% 178 23,822 9,704 140.7% 48,984 47,615 70.4
6506 Zone 6 Mid-Atlantic 19 3,173 3,878 -705 81.8% 18 2,544 629 124.7% 2,544 200 28,609 25,413 3,195 112.5% 175 22,906 5,703 124.8% 42,777 41,928 68.2
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 9 1,314 -7 99.4% 1,609 120 17,922 28,535 -10,613 62.8% 208 28,088 -10,166 63.8% 45,970 44,746 40.0
6510 Zone 10 Southeast 18 2,030 893 1,137 227.3% 9 828 1,202 245.1% 828 269 25,323 26,603 -1,280 95.1% 312 26,981 -1,658 93.8% 45,379 47,074 53.7
6511 Zone 11 Florida 37 3,820 4,848 -1,028 78.7% 52 4,559 -739 83.7% 4,559 330 30,169 28,787 1,381 104.8% 339 28,604 1,565 105.4% 43,200 45,538 66.2
6512 Zone 12 South Centra 59 7,946 5,704 2,242 139.3% 46 5,268 2,678 150.8% 5,268 325 38,990 28,134 10,855 138.5% 248 28,205 10,785 138.2% 57,494 48,479 80.4
Totals 226 28,256 42,849 -14,593 65.9% 336 34,275 -6,019 82.4% 35,755 2,845 302,968 299,044 3,924 101.3% 3,083 297,972 4,996 101.6% 551,291 527,710 57.4%