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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T1976R TIME SWITCH RAINTITE
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 -6 -519 0 -519 .0% -6 -491 -28 105.7% -938 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 110 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1,926 1,926 .0% -29 -1,985 1,985 .0% -1,985 -1,926 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,015 -1,015 .0% 6 1,026 -1,026 .0% 1,026 1,015 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 519 0 519 .0% 6 491 28 105.7% 938 4 12,975.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 550 0 550 .0% 0 0 550 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 307 -307 .0% 0 0 0 .0% 299 1 180 15 164 1,172.6% 0 0 180 .0% 470 508 35.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 302 -302 .0% 2 322 -322 .0% 322 923 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 171 0 .0
6510 Zone 10 Southeast 0 0 341 -341 .0% 0 0 0 .0% 342 10 1,219 476 742 256.0% 6 491 728 248.2% 1,280 1,113 109.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 16 1,684 2,963 -1,279 56.8% 31 3,007 -1,323 56.0% 4,175 3,936 42.7
Totals 0 0 648 -648 .0% 0 0 0 .0% 641 30 3,633 2,847 786 127.6% 16 2,861 772 126.9% 5,459 5,683 63.9%