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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -712 -27,649 0 -27,649 .0% -762 -29,079 1,430 95.0% -29,079 -4,556 -177,437 0 -177,437 .0% -4,904 -184,164 6,727 96.3% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 18 718 -718 .0% 787 24 603 2,572 -1,969 23.4% 46 2,271 -1,668 26.5% 2,448 5,392 11.1
6133 Hardware Accounts 90 2,971 12,769 -9,798 23.2% 844 16,777 -13,806 17.7% 16,777 1,530 44,109 21,432 22,676 205.8% 1,440 32,614 11,495 135.2% 147,215 64,830 68.0
6134 Home Depot 60 870 175 695 497.1% 12 175 695 497.1% 175 132 1,884 2,429 -545 77.5% 168 2,444 -560 77.0% 4,887 5,570 33.8
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace -74 -1,588 0 -1,588 .0% 0 0 -1,588 .0% 0 5,958 128,216 87,448 40,768 146.6% 5,127 86,471 41,745 148.2% 129,871 130,556 98.2
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 114,944 -114,944 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 234 9,457 471 8,986 2,007.8% 299 11,944 -2,487 79.1% 15,401 4,098 157,555 1,171 156,383 13,451.8% 4,697 176,571 -19,016 89.2% 328,862 2,869 5,491.6
6205 Canada Zone 2 376 10,551 13,712 -3,161 76.9% 390 10,535 16 100.1% 12,884 3,257 83,969 93,540 -9,571 89.7% 3,744 96,253 -12,284 87.2% 172,040 170,637 49.2
6215 US Pool East 2 84 580 -496 14.4% 12 515 -431 16.3% 515 126 5,155 4,807 348 107.2% 126 4,926 229 104.6% 6,072 7,399 69.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 0 0 0 .0% 3,424 206 6,646 7,869 -1,223 84.4% 212 7,000 -354 94.9% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,775 -767 86.7% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 199 8,367 7,517 850 111.3% 165 7,046 1,321 118.7% 8,110 1,424 58,085 62,454 -4,369 93.0% 1,645 68,609 -10,524 84.6% 123,244 115,678 50.2
6504 Zone 4 Mid Central 405 16,574 25,405 -8,831 65.2% 354 14,866 1,708 111.4% 24,506 3,883 155,829 148,293 7,535 105.0% 3,659 146,848 8,981 106.1% 289,585 299,165 52.0
6505 Zone 5 Northeast 1,245 45,705 41,438 4,267 110.2% 960 35,848 9,857 127.4% 40,854 6,890 252,837 271,137 -18,300 93.2% 8,875 286,205 -33,368 88.3% 502,759 478,113 52.8
6506 Zone 6 Mid-Atlantic 251 9,782 12,602 -2,820 77.6% 262 10,489 -707 93.2% 12,279 2,112 82,272 77,996 4,275 105.4% 2,157 81,396 876 101.0% 152,352 152,878 53.8
6508 Zone 8 Southwest 252 10,459 11,155 -696 93.7% 232 10,023 436 104.3% 11,217 2,536 101,981 105,974 -3,993 96.2% 2,798 113,309 -11,328 90.0% 210,668 204,386 49.8
6510 Zone 10 Southeast 176 7,345 9,383 -2,038 78.2% 181 7,910 -565 92.8% 9,242 1,517 61,191 63,562 -2,371 96.2% 1,647 66,910 -5,719 91.4% 126,739 125,708 48.6
6511 Zone 11 Florida 157 6,495 8,510 -2,015 76.3% 139 5,987 508 108.4% 8,296 2,603 104,835 105,467 -632 99.4% 2,702 108,087 -3,252 96.9% 196,658 196,553 53.3
6512 Zone 12 South Centra 345 13,306 14,805 -1,499 89.8% 274 10,245 3,061 129.8% 14,433 3,182 120,069 115,166 4,902 104.2% 3,255 116,376 3,693 103.1% 225,302 212,124 56.6
Totals 3,030 113,070 183,871 -70,801 61.4% 3,379 113,962 -892 99.2% 154,729 36,822 1,242,313 1,329,557 -87,244 93.4% 39,319 1,260,890 -18,577 98.5% 2,373,300 2,479,803 50.0%