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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number ET2705C T/S-ELEC,1CH,7DAY,INDOOR
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -6 -1,026 0 -1,026 .0% -4 -565 -461 181.5% -565 -29 -4,883 0 -4,883 .0% -76 -11,325 6,442 43.1% -15,719 0 .0
6137 Grainger 0 0 401 -401 .0% 1 133 -133 .0% 399 9 1,245 1,527 -282 81.4% 10 1,329 -84 93.6% 2,126 1,747 71.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 10 1,665 0 1,665 .0% 0 0 1,665 .0% 157 184 904.8
6142 Intermatic Store 0 0 1,075 -1,075 .0% 3 960 -960 .0% 960 0 0 860 -860 .0% 3 960 -960 .0% 1,280 1,685 .0
6200 POS Purchases 2 313 0 313 .0% 9 1,411 -1,098 22.1% 1,562 57 9,119 27 9,092 33,774.0% 87 13,024 -3,905 70.0% 17,130 28 32,567.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 461 1,529 -1,068 30.1% 19 1,552 -1,091 29.7% 1,644 1,704 27.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 530 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 2 302 -302 .0% 302 179 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 0 .0
6501 Zone 1 Pacific North 1 174 128 46 135.9% 1 108 66 161.1% 108 25 4,121 887 3,233 464.3% 6 862 3,259 478.0% 2,744 1,440 286.1
6504 Zone 4 Mid Central 11 1,817 1,325 492 137.1% 8 1,230 587 147.7% 1,230 53 8,578 8,408 170 102.0% 56 8,453 125 101.4% 13,575 15,388 55.7
6505 Zone 5 Northeast 20 3,360 1,838 1,522 182.8% 10 1,556 1,804 215.9% 1,556 26 4,367 3,358 1,008 130.0% 21 3,228 1,139 135.2% 14,828 11,084 39.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 1,075 1,411 -336 76.1% 9 1,375 -300 78.1% 2,003 1,771 60.7
6508 Zone 8 Southwest 2 333 2,994 -2,661 11.1% 17 2,677 -2,344 12.4% 2,677 66 10,644 12,448 -1,804 85.5% 83 12,766 -2,122 83.3% 16,278 17,592 60.5
6510 Zone 10 Southeast 0 0 169 -169 .0% 1 157 -157 .0% 157 11 1,780 13,036 -11,256 13.6% 88 13,215 -11,435 13.4% 14,150 14,597 12.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 20 3,098 1,775 1,323 174.5% 12 1,771 1,327 174.9% 4,044 2,744 112.9
6512 Zone 12 South Centra 0 0 334 -334 .0% 0 0 0 .0% 314 11 1,805 5,635 -3,830 32.0% 36 5,406 -3,601 33.3% 7,451 12,717 14.1
Totals 30 4,971 8,264 -3,293 60.1% 46 7,667 -2,696 64.8% 8,398 271 43,075 51,065 -7,990 84.3% 356 52,918 -9,843 81.3% 82,294 83,390 51.6%