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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 IG1240RC3 120/240 SPD W/PLASTIC CAS
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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 -35 -3,207 0 -3,207 .0% -47 -4,079 872 78.6% -4,079 -187 -16,443 0 -16,443 .0% -274 -23,539 7,096 69.8% -36,834 0 .0
6131 Canada Misc Retail A 0 0 467 -467 .0% 3 229 -229 .0% 454 6 416 1,304 -888 31.8% 11 846 -430 49.1% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 36 3,381 2,356 1,025 143.5% 22 1,952 1,429 173.2% 2,396 189 16,861 8,712 8,148 193.5% 73 6,477 10,384 260.3% 11,356 14,336 117.6
6137 Grainger 1 98 0 98 .0% 0 0 98 .0% 0 3 295 2,587 -2,292 11.4% 28 2,565 -2,270 11.5% 3,389 3,563 8.2
6138 On-line MarketPlace -1 -74 0 -74 .0% 0 0 -74 .0% 0 193 14,316 14,434 -118 99.1% 179 13,462 854 106.3% 25,344 27,855 51.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 818 1,304 -486 62.7% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 26 2,560 393 2,167 651.3% 35 2,977 -417 85.9% 2,977 153 14,148 1,234 12,913 1,146.1% 402 33,801 -19,653 41.8% 41,751 1,890 748.5
6205 Canada Zone 2 42 3,309 5,354 -2,045 61.8% 47 3,394 -85 97.4% 5,090 349 24,705 26,881 -2,176 91.9% 364 26,118 -1,413 94.5% 51,883 49,089 50.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 321 -321 .0% 0 0 0 .0% -85 28 2,501 1,829 671 136.6% 38 2,835 -334 88.2% 7,022 3,497 71.5
6305 Central America 0 0 633 -633 .0% 0 0 0 .0% 0 16 1,429 3,794 -2,365 37.6% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 90 0 0 1,620 -1,620 .0% 32 1,936 -1,936 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 20 1,996 656 1,340 304.2% 17 1,579 417 126.4% 1,579 101 9,712 7,249 2,462 133.9% 103 9,252 460 104.9% 15,526 18,844 51.5
6504 Zone 4 Mid Central 367 18,593 25,130 -6,537 73.9% 379 21,320 -2,727 87.2% 23,279 1,988 102,971 82,369 20,602 125.0% 1,451 82,861 20,110 124.2% 161,764 158,254 65.0
6505 Zone 5 Northeast 142 12,778 13,612 -834 93.8% 121 10,577 2,201 120.8% 12,651 767 68,184 106,535 -38,351 64.0% 1,257 104,592 -36,408 65.1% 198,201 188,141 36.2
6506 Zone 6 Mid-Atlantic 18 1,824 1,800 24 101.3% 17 1,674 150 108.9% 1,674 165 14,528 18,003 -3,475 80.6% 208 17,960 -3,432 80.8% 37,749 29,981 48.4
6508 Zone 8 Southwest 12 1,211 1,802 -591 67.2% 18 1,717 -506 70.5% 1,717 112 10,777 18,321 -7,544 58.8% 207 18,698 -7,921 57.6% 25,045 24,982 43.1
6510 Zone 10 Southeast 11 1,025 593 432 172.8% 3 276 749 371.3% 562 48 4,608 4,522 85 101.8% 48 4,282 326 107.6% 6,285 8,477 54.3
6511 Zone 11 Florida 6 599 5,101 -4,502 11.7% 52 4,720 -4,121 12.6% 4,911 209 19,386 19,825 -439 97.7% 236 20,794 -1,408 93.2% 40,625 36,927 52.4
6512 Zone 12 South Centra 24 1,902 3,183 -1,281 59.7% 17 1,509 393 126.0% 3,101 110 8,993 13,078 -4,085 68.7% 160 12,361 -3,368 72.7% 25,216 28,615 31.4
Totals 669 45,995 61,444 -15,449 74.8% 684 47,845 -1,850 96.1% 56,317 4,264 299,228 333,930 -34,702 89.6% 4,597 341,905 -42,677 87.5% 636,286 610,615 49.0%