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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -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 0 116 -116 .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 2,671 -2,068 22.5% 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 22,709 21,399 194.2% 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 2,446 -562 77.0% 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 0 116,943 -116,943 .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 247 10,001 471 9,530 2,123.3% 335 13,457 -3,456 74.3% 15,401 4,111 158,099 1,218 156,880 12,976.4% 4,733 178,084 -19,985 88.7% 328,862 2,869 5,510.5
6205 Canada Zone 2 439 12,321 13,712 -1,391 89.8% 431 11,521 800 106.9% 12,884 3,320 85,739 94,911 -9,172 90.3% 3,785 97,239 -11,500 88.1% 172,040 170,637 50.2
6215 US Pool East 2 84 580 -496 14.4% 12 515 -431 16.3% 515 126 5,155 4,865 290 105.9% 126 4,926 229 104.6% 6,072 7,399 69.6
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% 120 3,482 -3,482 .0% 3,424 206 6,646 8,294 -1,648 80.1% 332 10,482 -3,836 63.4% 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 5,785 -777 86.5% 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 63,206 -4,491 92.8% 1,668 69,628 -10,913 84.3% 123,244 115,678 50.7
6504 Zone 4 Mid Central 443 18,167 25,405 -7,238 71.5% 389 16,358 1,809 111.0% 24,506 3,921 157,423 150,834 6,588 104.3% 3,694 148,339 9,084 106.1% 289,585 299,165 52.6
6505 Zone 5 Northeast 1,293 47,620 41,438 6,182 114.9% 974 36,376 11,244 130.9% 40,854 6,938 254,752 275,281 -20,529 92.5% 8,889 286,733 -31,981 88.8% 502,759 478,113 53.2
6506 Zone 6 Mid-Atlantic 294 11,588 12,602 -1,014 91.9% 290 11,641 -53 99.5% 12,279 2,155 84,077 79,256 4,820 106.0% 2,185 82,549 1,528 101.8% 152,352 152,878 54.9
6508 Zone 8 Southwest 294 12,225 11,155 1,070 109.5% 243 10,477 1,748 116.6% 11,217 2,578 103,746 107,089 -3,343 96.8% 2,809 113,763 -10,017 91.1% 210,668 204,386 50.7
6510 Zone 10 Southeast 193 8,059 9,383 -1,324 85.8% 196 8,576 -517 93.9% 9,242 1,534 61,905 64,500 -2,595 95.9% 1,662 67,576 -5,671 91.6% 126,739 125,708 49.2
6511 Zone 11 Florida 170 7,042 8,510 -1,468 82.7% 163 7,053 -11 99.8% 8,296 2,616 105,381 106,318 -937 99.1% 2,726 109,152 -3,771 96.5% 196,658 196,553 53.6
6512 Zone 12 South Centra 363 14,045 14,805 -760 94.8% 352 13,206 839 106.3% 14,433 3,200 120,808 116,647 4,160 103.5% 3,333 119,337 1,471 101.2% 225,302 212,124 56.9
Totals 3,340 125,095 183,871 -58,776 68.0% 4,009 133,642 -8,547 93.6% 154,729 37,132 1,254,335 1,347,944 -93,609 93.0% 39,949 1,280,569 -26,234 97.9% 2,373,300 2,479,803 50.5%