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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -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% 0 0 0 .0% 191 5 457 3,427 -2,970 13.3% 10 870 -413 52.5% 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% 10 838 -374 55.3% 922 26 2,111 1,963 147 107.5% 28 2,347 -236 89.9% 4,023 5,550 38.0
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,416 -1,226 80.8% 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 19 2,893 0 2,893 .0% 49 6,501 -3,608 44.5% 7,924 522 71,541 603 70,938 11,864.1% 560 68,454 3,087 104.5% 136,257 1,424 5,023.9
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 28 1,861 -1,177 36.7% 3,850 500 30,803 31,620 -817 97.4% 469 30,225 578 101.9% 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% 0 0 0 .0% 1,204 20 1,333 2,250 -917 59.2% 18 1,134 199 117.5% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,927 -2,072 47.2% 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 25,643 -6,532 74.5% 185 25,835 -6,724 73.9% 46,541 48,732 39.2
6504 Zone 4 Mid Central 40 5,013 7,216 -2,203 69.4% 75 6,675 -1,662 75.1% 6,674 416 48,025 42,562 5,463 112.8% 454 42,320 5,705 113.4% 79,494 94,975 50.5
6505 Zone 5 Northeast 43 5,922 6,504 -582 91.0% 38 5,512 410 107.4% 5,512 247 33,526 24,104 9,422 139.0% 178 23,822 9,704 140.7% 48,984 47,615 70.4
6506 Zone 6 Mid-Atlantic 18 3,006 3,878 -872 77.5% 18 2,544 462 118.1% 2,544 199 28,442 24,831 3,610 114.5% 175 22,906 5,536 124.1% 42,777 41,928 67.8
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 8 1,167 140 111.9% 1,609 120 17,922 28,265 -10,343 63.4% 207 27,940 -10,018 64.1% 45,970 44,746 40.0
6510 Zone 10 Southeast 17 1,938 893 1,045 217.0% 9 828 1,110 234.0% 828 268 25,231 26,469 -1,238 95.3% 312 26,981 -1,750 93.5% 45,379 47,074 53.5
6511 Zone 11 Florida 23 2,529 4,848 -2,319 52.1% 49 4,309 -1,780 58.6% 4,559 316 28,878 28,060 818 102.9% 336 28,354 524 101.8% 43,200 45,538 63.4
6512 Zone 12 South Centra 39 5,396 5,704 -308 94.6% 45 5,129 267 105.2% 5,268 305 36,440 27,279 9,161 133.5% 247 28,066 8,374 129.8% 57,494 48,479 75.1
Totals 185 23,628 42,849 -19,221 55.1% 283 30,034 -6,406 78.6% 35,755 2,804 298,341 292,619 5,722 101.9% 3,030 293,730 4,611 101.5% 551,291 527,710 56.5%