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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number PJB4175 4 LIGHT JUNCTION BOX
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 0 0 .0% 0 0 0 .0% -7,406 -992 -19,448 0 -19,448 .0% -893 -19,168 -280 101.4% -45,873 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 3 87 -87 .0% 87 58 .0
6134 Home Depot 0 0 1,555 -1,555 .0% 0 0 0 .0% 2,446 372 7,051 10,113 -3,062 69.7% 271 5,287 1,764 133.3% 8,206 15,575 45.2
6137 Grainger 0 0 284 -284 .0% 0 0 0 .0% 261 45 1,399 404 994 345.9% 12 348 1,051 402.0% 1,771 3,037 46.0
6138 On-line MarketPlace 0 0 2,315 -2,315 .0% 0 0 0 .0% 0 1,608 30,179 22,029 8,149 136.9% 1,176 19,892 10,287 151.7% 22,039 31,084 97.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 76 232 -156 32.7% 3 202 -126 37.6% 202 232 32.7
6200 POS Purchases 6 206 0 206 .0% 43 794 -588 25.9% 3,402 974 20,436 0 20,436 .0% 1,117 23,342 -2,906 87.5% 44,321 0 .0
6205 Canada Zone 2 0 0 186 -186 .0% 0 0 0 .0% 0 3 59 868 -809 6.7% 64 1,134 -1,075 5.2% 1,134 1,222 4.8
6215 US Pool East 185 3,345 25,670 -22,325 13.0% 84 1,365 1,980 245.0% 23,264 16,292 274,909 273,972 937 100.3% 18,114 265,723 9,186 103.4% 447,019 468,055 58.7
6216 US Pool Central 1 16 5,537 -5,521 .2% 0 0 16 .0% 5,047 2,293 37,932 42,913 -4,981 88.3% 2,770 40,985 -3,053 92.5% 65,515 63,193 60.0
6217 US Pool West 162 2,838 18,950 -16,112 14.9% 97 1,473 1,365 192.6% 17,188 9,419 157,805 166,127 -8,322 94.9% 10,300 152,266 5,539 103.6% 249,306 291,814 54.0
6501 Zone 1 Pacific North 0 0 1,426 -1,426 .0% 4 125 -125 .0% 1,330 263 8,319 7,399 919 112.4% 281 7,577 742 109.7% 14,833 13,402 62.0
6504 Zone 4 Mid Central 0 0 434 -434 .0% 0 0 0 .0% 406 348 11,848 13,085 -1,237 90.5% 445 12,839 -991 92.2% 16,821 19,249 61.5
6505 Zone 5 Northeast 16 555 12,658 -12,103 4.3% 24 603 -48 92.0% 11,730 2,586 72,852 64,157 8,694 113.5% 2,399 61,851 11,001 117.7% 95,271 98,451 73.9
6506 Zone 6 Mid-Atlantic 0 0 2,157 -2,157 .0% 3 94 -94 .0% 1,981 305 9,471 13,742 -4,271 68.9% 466 13,125 -3,654 72.1% 22,879 21,476 44.1
6508 Zone 8 Southwest 75 1,286 8,492 -7,206 15.1% 0 0 1,286 .0% 8,183 1,934 30,981 29,099 1,881 106.4% 2,103 29,156 1,825 106.2% 61,047 52,727 58.7
6510 Zone 10 Southeast 0 0 1,547 -1,547 .0% 0 0 0 .0% 1,394 820 16,611 21,203 -4,592 78.3% 1,095 20,041 -3,430 82.8% 28,610 29,075 57.1
6511 Zone 11 Florida 65 1,369 13,899 -12,530 9.8% 306 4,752 -3,383 28.8% 13,462 7,643 133,902 113,201 20,700 118.2% 7,715 120,507 13,395 111.1% 191,091 202,231 66.2
6512 Zone 12 South Centra 6 112 5,731 -5,619 1.9% 16 500 -388 22.4% 5,322 1,479 33,747 24,770 8,976 136.2% 1,237 25,340 8,407 133.1% 44,627 39,182 86.1
Totals 516 9,727 100,841 -91,114 9.6% 577 9,706 21 100.2% 88,010 45,393 828,129 803,372 24,757 103.0% 48,678 780,534 47,595 106.0% 1,268,906 1,350,063 61.3%