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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number AG2401C3 120/240V ARRESTER GUARD,S
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Month of July 17 of 20 YTD Day 144 of 249
85% 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 -16 -734 0 -734 .0% -59 -2,597 1,863 28.2% -2,597 -191 -8,144 0 -8,144 .0% -176 -6,715 -1,429 121.2% -9,703 0 .0
6131 Canada Misc Retail A 3 199 1,008 -809 19.7% 0 0 199 .0% 333 3 199 1,192 -993 16.6% 1 67 132 297.0% 468 1,505 13.2
6133 Hardware Accounts 0 0 2,365 -2,365 .0% 5 230 -230 .0% 230 0 0 4,262 -4,262 .0% 17 783 -783 .0% 783 5,709 .0
6135 Amazon 11 860 13,705 -12,845 6.2% 26 1,751 -891 49.1% 2,088 145 10,307 62,521 -52,214 16.4% 103 6,957 3,350 148.1% 14,498 137,128 7.5
6137 Grainger 6 314 312 2 100.6% 6 293 21 107.1% 293 6 314 560 -246 56.0% 12 585 -271 53.6% 1,463 725 43.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 161 0 161 .0% 0 0 161 .0% 0 217 74.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 0 0 0 .0% 439 470 .0
6200 POS Purchases 8 385 0 385 .0% 18 752 -367 51.1% 752 47 2,231 0 2,231 .0% 185 7,116 -4,885 31.3% 15,249 357 624.9
6205 Canada Zone 2 183 6,897 47 6,850 14,674.4% 1 37 6,860 18,640.5% 37 549 17,590 6,198 11,391 283.7% 222 6,831 10,759 257.5% 14,194 13,512 130.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 1,706 -1,706 .0% 1,706 0 .0
6215 US Pool East 13 699 54 645 1,294.4% 1 51 648 1,370.5% 51 54 2,375 1,784 590 133.0% 46 1,803 572 131.7% 2,616 3,360 70.6
6216 US Pool Central 0 0 657 -657 .0% 18 628 -628 .0% 628 12 410 1,124 -714 36.4% 33 1,193 -783 34.3% 1,713 1,569 26.1
6217 US Pool West 0 0 492 -492 .0% 73 3,764 -3,764 .0% 3,764 246 11,081 3,455 7,625 320.7% 100 5,082 5,999 218.0% 5,082 5,711 194.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 525 0 525 .0% 0 0 525 .0% 267 1,095 47.9
6307 Caribbean 0 0 104 -104 .0% 0 0 0 .0% 133 12 548 2,356 -1,808 23.2% 10 419 129 130.7% 1,042 2,514 21.7
6501 Zone 1 Pacific North 3 165 212 -47 77.8% 4 197 -32 83.7% 197 35 1,733 1,287 445 134.6% 28 1,288 445 134.5% 2,486 4,243 40.8
6504 Zone 4 Mid Central 66 2,999 3,259 -260 92.0% 36 1,730 1,269 173.3% 3,029 474 23,149 15,984 7,164 144.8% 321 14,771 8,378 156.7% 32,497 46,397 49.8
6505 Zone 5 Northeast 97 4,224 6,174 -1,950 68.4% 132 5,370 -1,146 78.6% 5,473 514 21,950 6,343 15,606 346.0% 159 6,403 15,547 342.8% 13,312 10,271 213.7
6506 Zone 6 Mid-Atlantic 3 159 3,023 -2,864 5.2% 61 2,707 -2,548 5.8% 2,707 174 7,321 3,109 4,211 235.4% 72 3,219 4,102 227.4% 4,728 8,545 85.6
6508 Zone 8 Southwest 17 869 618 251 140.6% 11 564 305 154.0% 564 143 6,609 6,558 50 100.7% 143 6,397 212 103.3% 11,099 14,738 44.8
6510 Zone 10 Southeast 0 0 293 -293 .0% 7 260 -260 .0% 260 87 3,315 7,733 -4,418 42.8% 224 7,338 -4,023 45.1% 9,385 9,486 34.9
6511 Zone 11 Florida 48 1,779 708 1,071 251.2% 12 418 1,361 425.5% 628 206 7,158 12,181 -5,023 58.7% 359 11,371 -4,213 62.9% 20,770 20,241 35.3
6512 Zone 12 South Centra 17 919 221 698 415.8% 4 203 716 452.7% 203 41 2,181 460 1,720 473.2% 10 470 1,711 464.0% 1,535 4,402 49.5
Totals 459 19,734 33,252 -13,518 59.3% 356 16,358 3,376 120.6% 18,773 2,572 111,013 137,115 -26,102 80.9% 1,893 77,084 33,929 144.0% 145,629 292,195 37.9%