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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 EK4136S P/C, ELEC, SIDE LENS, STE
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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 -602 -4,711 0 -4,711 .0% -727 -4,911 200 95.9% -4,911 -5,272 -38,996 0 -38,996 .0% -6,325 -41,389 2,393 94.2% -74,463 0 .0
6131 Canada Misc Retail A 2 26 0 26 .0% 0 0 26 .0% 0 15 207 22 185 940.9% 1 17 190 1,217.6% 187 42 492.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 26 128 -128 .0% 158 183 .0
6135 Amazon 54 623 1,323 -700 47.0% 88 968 -345 64.3% 1,247 732 9,099 6,813 2,285 133.5% 587 6,849 2,250 132.8% 15,963 13,549 67.1
6137 Grainger 192 1,192 570 622 209.1% 84 448 744 266.0% 513 2,087 12,602 6,888 5,713 182.9% 1,272 6,791 5,811 185.5% 11,661 11,967 105.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 193 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 151 182 -31 82.9% 21 429 -278 35.1% 633 626 24.1
6200 POS Purchases 373 3,023 97 2,926 3,116.4% 410 3,017 6 100.1% 3,765 4,908 37,685 389 37,295 9,669.0% 5,710 38,530 -845 97.8% 71,797 560 6,729.4
6205 Canada Zone 2 670 4,197 4,516 -319 92.9% 625 3,502 695 119.8% 4,140 5,893 31,064 32,549 -1,485 95.4% 6,257 33,279 -2,215 93.3% 78,505 82,811 37.5
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 204 1,099 -1,099 .0% 1,099 246 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 163 -163 .0% 48 275 -275 .0% 275 163 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 196 1,929 0 1,929 .0% 0 0 1,929 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 73 0 73 .0% 24 125 -52 58.4% 125 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 9 -9 .0% 9 30 .0
6307 Caribbean 0 0 114 -114 .0% 0 0 0 .0% 0 96 528 1,369 -841 38.5% 108 598 -70 88.2% 747 1,767 29.8
6501 Zone 1 Pacific North 219 1,686 2,217 -531 76.0% 260 1,831 -145 92.0% 2,047 2,571 19,230 19,617 -387 98.0% 2,965 20,029 -799 96.0% 37,428 36,060 53.3
6504 Zone 4 Mid Central 500 4,028 4,757 -729 84.6% 493 3,658 370 110.1% 4,426 4,001 30,955 32,976 -2,021 93.8% 4,965 33,460 -2,505 92.5% 63,645 68,998 44.8
6505 Zone 5 Northeast 258 2,093 2,025 68 103.3% 170 1,205 888 173.6% 1,921 1,720 13,137 14,054 -917 93.4% 2,120 14,224 -1,087 92.3% 28,945 24,920 52.7
6506 Zone 6 Mid-Atlantic 207 1,664 2,041 -377 81.5% 227 1,615 49 103.0% 1,958 2,301 17,574 16,165 1,408 108.7% 2,561 16,994 580 103.4% 33,024 33,048 53.1
6508 Zone 8 Southwest 345 2,746 3,670 -924 74.8% 375 2,702 44 101.6% 3,529 3,729 27,837 22,507 5,329 123.6% 3,443 23,328 4,509 119.3% 51,198 42,639 65.2
6510 Zone 10 Southeast 531 4,309 5,803 -1,494 74.2% 567 4,169 140 103.3% 5,309 5,511 42,493 45,032 -2,539 94.3% 6,658 44,783 -2,290 94.8% 84,916 86,337 49.2
6511 Zone 11 Florida 301 2,443 2,666 -223 91.6% 275 2,001 442 122.0% 2,538 2,860 21,896 22,042 -146 99.3% 3,432 22,875 -979 95.7% 47,994 44,834 48.8
6512 Zone 12 South Centra 349 2,826 7,162 -4,336 39.4% 514 3,783 -957 74.7% 6,614 3,805 29,028 30,428 -1,400 95.3% 4,311 29,223 -195 99.3% 56,594 57,165 50.7
Totals 3,399 26,145 36,961 -10,816 70.7% 3,361 23,988 2,157 108.9% 33,096 35,172 256,492 251,652 4,840 101.9% 38,390 251,656 4,836 101.9% 510,440 506,138 50.6%