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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number IG1200RC3 120/240 3-MODE SPD
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 -3 -196 0 -196 .0% -2 -112 -84 175.0% -112 -31 -1,897 0 -1,897 .0% -37 -2,065 168 91.8% -2,714 0 .0
6134 Home Depot 4 238 1,644 -1,406 14.4% 30 1,681 -1,443 14.1% 1,681 33 1,887 9,091 -7,204 20.7% 153 8,573 -6,686 22.0% 13,840 13,868 13.6
6135 Amazon 41 3,380 1,499 1,881 225.4% 15 1,197 2,183 282.3% 1,197 302 23,898 8,570 15,327 278.8% 94 7,230 16,668 330.5% 11,469 17,895 133.5
6138 On-line MarketPlace 32 2,102 0 2,102 .0% 0 0 2,102 .0% 0 30 1,980 3,031 -1,051 65.3% 48 2,802 -822 70.6% 5,972 2,472 80.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 243 .0
6200 POS Purchases 1 65 0 65 .0% 3 183 -118 35.5% 183 33 2,065 0 2,065 .0% 37 2,224 -159 92.8% 3,811 0 .0
6205 Canada Zone 2 0 0 129 -129 .0% 3 122 -122 .0% 122 53 2,036 584 1,451 348.3% 14 555 1,481 366.8% 1,248 1,258 161.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 7 426 1,901 -1,475 22.4% 33 1,915 -1,489 22.2% 1,915 1,910 22.3
6300 US Exporters 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 425 -425 .0% 5 270 -270 .0% 270 580 .0
6305 Central America 0 0 175 -175 .0% 0 0 0 .0% 0 56 2,673 1,546 1,126 172.8% 20 1,052 1,621 254.0% 1,052 2,829 94.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 452 455 -3 99.3% 3 162 290 279.0% 534 1,435 31.4
6501 Zone 1 Pacific North 0 0 256 -256 .0% 4 244 -244 .0% 244 4 827 1,050 -223 78.7% 18 1,060 -233 78.0% 1,240 1,546 53.4
6504 Zone 4 Mid Central 15 944 340 604 277.6% 7 316 628 298.7% 316 34 2,101 5,144 -3,043 40.8% 93 5,083 -2,982 41.3% 8,326 7,673 27.3
6505 Zone 5 Northeast 4 263 133 130 197.7% 2 124 139 212.0% 124 57 3,476 2,512 963 138.3% 44 2,482 994 140.0% 6,072 5,930 58.6
6506 Zone 6 Mid-Atlantic 24 1,333 0 1,333 .0% 0 0 1,333 .0% 0 120 6,462 296 6,166 2,183.1% 5 292 6,170 2,213.0% 354 350 1,846.2
6508 Zone 8 Southwest 15 832 126 706 660.3% 2 120 712 693.3% 120 129 7,117 2,388 4,728 297.9% 45 2,426 4,691 293.3% 13,096 5,940 119.8
6510 Zone 10 Southeast 10 647 1,915 -1,268 33.7% 32 1,814 -1,167 35.6% 1,814 98 5,860 5,373 486 109.0% 99 5,531 329 105.9% 10,136 10,929 53.6
6511 Zone 11 Florida 6 393 0 393 .0% 0 -8 401 -4,912.5% -8 15 882 1,164 -282 75.7% 21 1,190 -308 74.1% 2,517 1,988 44.3
6512 Zone 12 South Centra 14 920 255 665 360.7% 4 248 672 370.9% 248 104 6,654 1,849 4,804 359.8% 32 1,875 4,779 354.8% 4,230 4,809 138.3
Totals 163 10,921 6,503 4,418 167.9% 100 5,929 4,992 184.1% 5,929 1,052 66,899 45,420 21,479 147.2% 727 42,657 24,242 156.8% 83,368 81,655 81.9%