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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number EI400WC WALL TIMER
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -385 -6 -106 0 -106 .0% -95 -1,660 1,554 6.3% -2,689 0 .0
6135 Amazon 0 0 247 -247 .0% 0 0 0 .0% 204 81 2,908 1,848 1,059 157.3% 36 1,182 1,726 246.0% 2,492 3,465 83.9
6136 HD Supply 0 0 66 -66 .0% 0 0 0 .0% 61 54 533 564 -31 94.4% 60 614 -81 86.8% 1,658 798 66.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2,202 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 3 59 -59 .0% 59 53 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 290 -290 .0% 4 257 -257 .0% 257 290 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 25 78 1,734 1 1,733 173,400.0% 197 4,040 -2,306 42.9% 3,449 1 173,400.0
6205 Canada Zone 2 0 0 -8 8 .0% 0 0 0 .0% -17 126 -190 -95 -94 199.1% 142 35 -225 -542.8% -50 -147 129.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 6 121 176 -55 68.7% 10 196 -75 61.7% 323 176 68.7
6217 US Pool West 0 0 143 -143 .0% 0 0 0 .0% 133 3 87 45 41 192.6% 2 39 48 223.0% 173 181 48.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 137 0 .0
6501 Zone 1 Pacific North 0 0 44 -44 .0% 0 0 0 .0% 42 1 32 371 -339 8.6% 26 512 -480 6.2% 1,004 559 5.7
6504 Zone 4 Mid Central 0 0 250 -250 .0% 0 0 0 .0% 238 21 538 903 -365 59.5% 50 945 -407 56.9% 1,874 1,561 34.4
6505 Zone 5 Northeast 0 0 273 -273 .0% 0 0 0 .0% 268 16 430 525 -95 81.8% 32 529 -99 81.2% 1,021 861 49.9
6506 Zone 6 Mid-Atlantic 0 0 143 -143 .0% 0 0 0 .0% 141 5 125 736 -611 16.9% 44 790 -665 15.8% 1,951 1,908 6.5
6508 Zone 8 Southwest 0 0 67 -67 .0% 0 0 0 .0% 67 34 819 823 -4 99.4% 46 907 -88 90.2% 1,300 970 84.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 18 381 332 49 114.7% 32 645 -264 59.0% 1,201 390 97.6
6511 Zone 11 Florida 6 167 0 167 .0% 0 0 167 .0% 0 18 465 2,452 -1,987 18.9% 135 2,552 -2,087 18.2% 2,749 2,452 18.9
6512 Zone 12 South Centra 0 0 84 -84 .0% 0 0 0 .0% 79 73 1,735 886 848 195.7% 44 905 830 191.7% 1,227 1,180 147.0
Totals 6 167 1,309 -1,142 12.7% 0 0 167 .0% 856 528 9,612 9,909 -297 97.0% 768 12,547 -2,935 76.6% 15,934 14,698 65.3%