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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number AG3000 120/240 SINGLE PHASE SPD
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -16,133 -397,620 0 -397,620 .0% -15,781 -341,532 -56,088 116.4% -341,532 -88,946 -2,076,889 0 -2,076,889 .0% -82,781 -1,743,715 -333,174 119.1% -3,217,716 0 .0
6131 Canada Misc Retail A 69 3,551 8,711 -5,160 40.7% 53 2,513 1,038 141.3% 2,847 561 27,521 50,356 -22,835 54.6% 270 13,103 14,418 210.0% 36,652 82,344 33.4
6132 Lowes 0 0 692 -692 .0% 0 0 0 .0% 0 0 0 4,624 -4,624 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 16 406 4,971 -4,565 8.1% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 960 22,001 12,826 9,175 171.5% 488 10,746 11,255 204.7% 10,922 5,168 113,598 115,577 -1,979 98.2% 4,536 99,885 13,713 113.7% 136,703 177,373 64.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 46 1,392 247 1,145 563.5% 8 228 1,164 610.5% 228 208 6,397 427 5,969 1,494.8% 14 465 5,932 1,375.6% 5,201 2,032 314.8
6138 On-line MarketPlace 1,599 34,407 26,777 7,630 128.4% 965 19,783 14,624 173.9% 19,783 9,351 192,910 234,506 -41,596 82.2% 10,943 224,313 -31,403 86.0% 306,652 338,394 57.0
6142 Intermatic Store 9 674 267 407 252.4% 3 212 462 317.9% 212 83 6,182 6,587 -405 93.8% 82 5,619 563 110.0% 10,907 11,553 53.5
6200 POS Purchases 11,262 266,011 1,140 264,871 23,334.2% 13,827 300,197 -34,186 88.6% 358,674 102,666 2,335,202 2,508 2,332,694 93,110.1% 106,935 2,221,322 113,880 105.1% 3,399,008 5,649 41,338.3
6205 Canada Zone 2 346 8,601 14,606 -6,005 58.8% 299 6,755 1,846 127.3% 11,125 2,934 64,914 87,394 -22,480 74.2% 2,861 65,238 -324 99.5% 119,170 154,372 42.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 1,026 554 472 185.1% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 0 0 129 -129 .0% 33 974 -974 .0% 974 77 2,335 624 1,710 373.8% 33 974 1,361 239.7% 1,786 1,547 150.9
6300 US Exporters 0 0 137 -137 .0% 0 0 0 .0% 0 440 5,279 1,274 4,004 414.2% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1,393 -1,393 .0% 1 30 -30 .0% 30 0 0 1,193 -1,193 .0% 1 30 -30 .0% 30 1,406 .0
6305 Central America 192 4,554 4,010 544 113.5% 152 3,312 1,242 137.5% 3,312 1,291 31,465 17,749 13,715 177.2% 1,504 30,539 926 103.0% 42,394 37,135 84.7
6306 South America 0 0 655 -655 .0% 96 2,092 -2,092 .0% 2,092 748 17,160 7,701 9,458 222.8% 683 14,155 3,005 121.2% 23,672 24,307 70.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 320 5,695 7,808 -2,113 72.9% 492 10,116 -4,421 56.2% 22,899 14,852 38.3
6501 Zone 1 Pacific North 3,214 76,334 105,933 -29,599 72.0% 4,391 96,286 -19,952 79.2% 96,286 19,598 453,372 464,137 -10,765 97.6% 21,926 463,921 -10,549 97.7% 772,272 905,701 50.0
6504 Zone 4 Mid Central 1,637 40,258 42,493 -2,235 94.7% 1,717 38,061 2,197 105.7% 38,636 9,345 212,299 212,987 -688 99.6% 9,905 211,849 450 100.2% 363,882 403,474 52.6
6505 Zone 5 Northeast 4,651 118,455 80,171 38,284 147.7% 2,985 65,932 52,523 179.6% 69,531 26,933 643,733 490,414 153,318 131.2% 21,495 461,603 182,130 139.4% 811,158 831,598 77.4
6506 Zone 6 Mid-Atlantic 4,197 104,037 87,323 16,714 119.1% 3,415 75,254 28,783 138.2% 76,451 23,581 560,603 439,453 121,149 127.5% 19,279 420,635 139,968 133.2% 747,762 727,426 77.0
6508 Zone 8 Southwest 2,089 55,072 80,157 -25,085 68.7% 3,011 69,164 -14,092 79.6% 71,558 18,982 468,739 384,411 84,327 121.9% 16,776 373,863 94,876 125.3% 623,139 755,014 62.0
6510 Zone 10 Southeast 5,750 142,576 149,018 -6,442 95.6% 4,978 110,996 31,580 128.4% 129,227 33,973 802,701 736,338 66,362 109.0% 31,509 680,782 121,919 117.9% 1,120,078 1,244,968 64.4
6511 Zone 11 Florida 4,209 107,796 123,688 -15,892 87.1% 4,652 101,634 6,162 106.0% 107,223 28,774 693,454 633,991 59,462 109.3% 28,379 597,374 96,080 116.0% 1,052,047 1,029,592 67.3
6512 Zone 12 South Centra 3,182 82,553 74,613 7,940 110.6% 2,634 60,748 21,805 135.8% 67,259 20,846 513,413 444,836 68,576 115.4% 19,418 431,739 81,674 118.9% 715,984 856,979 59.9
Totals 27,279 670,652 814,986 -144,334 82.2% 27,927 623,385 47,267 107.5% 724,838 216,982 5,081,561 4,350,505 731,056 116.8% 214,366 4,586,309 495,252 110.7% 7,102,542 7,628,735 66.6%