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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 ET2745C T/S-ELEC,4CH,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 -1,620 0 -1,620 .0% -1 -263 -1,357 615.9% -263 -26 -6,788 0 -6,788 .0% -12 -3,026 -3,762 224.3% -24,542 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 385 -385 .0% 1 266 -266 .0% 266 385 .0
6137 Grainger 1 225 213 12 105.6% 1 213 12 105.6% 213 2 437 387 49 112.8% 2 426 11 102.5% 1,065 657 66.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 287 261 26 109.9% 1 263 24 109.1% 263 261 109.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 538 0 538 .0% 0 0 538 .0% 539 0 .0
6200 POS Purchases 2 582 0 582 .0% 7 1,886 -1,304 30.8% 1,886 75 21,551 6 21,545 359,183.3% 42 11,146 10,405 193.3% 38,281 45 47,891.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 910 256 654 355.4% 2 260 650 350.0% 390 641 141.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,980 -2,980 .0% 12 3,213 -3,213 .0% 4,038 3,199 .0
6504 Zone 4 Mid Central 1 256 555 -299 46.1% 2 518 -262 49.4% 518 24 6,473 3,088 3,385 209.6% 12 3,088 3,385 209.6% 6,612 7,824 82.7
6505 Zone 5 Northeast 3 835 0 835 .0% 0 0 835 .0% 0 21 5,489 3,978 1,511 137.9% 15 3,951 1,538 138.9% 26,683 16,123 34.0
6506 Zone 6 Mid-Atlantic 1 291 399 -108 72.9% 1 263 28 110.6% 263 7 1,969 1,768 200 111.3% 6 1,586 383 124.1% 1,858 2,058 95.6
6508 Zone 8 Southwest 10 2,873 303 2,570 948.1% 1 272 2,601 1,056.2% 272 19 5,446 4,179 1,266 130.3% 16 4,216 1,230 129.1% 6,122 6,512 83.6
6510 Zone 10 Southeast 8 2,246 0 2,246 .0% 0 0 2,246 .0% 0 18 5,032 2,536 2,496 198.4% 10 2,580 2,452 195.0% 4,419 2,799 179.7
6511 Zone 11 Florida 1 270 0 270 .0% 0 0 270 .0% 0 3 796 1,825 -1,029 43.6% 7 1,823 -1,027 43.6% 3,172 2,162 36.8
6512 Zone 12 South Centra 0 0 576 -576 .0% 2 545 -545 .0% 545 4 1,104 3,563 -2,459 30.9% 14 3,704 -2,600 29.8% 6,981 5,553 19.8
Totals 21 5,958 2,046 3,912 291.2% 13 3,434 2,524 173.5% 3,434 156 43,244 25,212 18,032 171.5% 128 33,496 9,748 129.1% 76,147 48,219 89.6%