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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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 -28 -4,927 0 -4,927 .0% -31 -4,597 -330 107.1% -4,597 -174 -26,188 0 -26,188 .0% -234 -31,532 5,344 83.0% -56,514 0 .0
6131 Canada Misc Retail A 0 0 333 -333 .0% 0 0 0 .0% 222 6 414 2,989 -2,575 13.8% 6 465 -51 89.0% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 1,721 -1,721 .0% 18 1,447 -1,447 .0% 1,447 91 9,797 16,062 -6,265 60.9% 420 33,759 -23,962 29.0% 65,072 25,053 39.1
6134 Home Depot 1 105 423 -318 24.8% 5 475 -370 22.1% 475 39 3,566 2,375 1,190 150.1% 29 2,752 814 129.5% 6,074 6,716 53.0
6136 HD Supply 0 0 28 -28 .0% 0 0 0 .0% 0 3 407 75 331 539.7% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 12 1,798 0 1,798 .0% 9 1,146 652 156.8% 1,977 168 25,489 342 25,147 7,452.9% 203 27,921 -2,432 91.2% 52,479 480 5,310.2
6205 Canada Zone 2 5 427 1,689 -1,262 25.2% 21 1,615 -1,188 26.4% 1,615 91 6,741 14,376 -7,635 46.8% 197 14,755 -8,014 45.6% 22,161 21,307 31.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 567 -567 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 237 -237 .0% 12 534 -534 .0% 534 54 2,391 3,794 -1,403 63.0% 84 3,624 -1,233 65.9% 4,692 6,760 35.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 28 4,991 1,713 3,278 291.3% 9 1,445 3,546 345.3% 1,445 97 16,632 15,029 1,602 110.6% 95 15,261 1,371 108.9% 28,198 29,279 56.8
6504 Zone 4 Mid Central 5 882 3,516 -2,634 25.0% 18 2,932 -2,050 30.0% 3,267 94 15,500 16,971 -1,471 91.3% 106 16,482 -982 94.0% 32,319 35,627 43.5
6505 Zone 5 Northeast 18 3,192 1,348 1,844 236.7% 6 973 2,219 328.0% 1,143 121 16,123 15,712 410 102.6% 108 14,989 1,134 107.5% 24,360 27,367 58.9
6506 Zone 6 Mid-Atlantic 3 668 1,830 -1,162 36.5% 8 1,200 -532 55.6% 1,200 62 10,631 14,716 -4,085 72.2% 84 12,991 -2,360 81.8% 18,711 20,727 51.2
6508 Zone 8 Southwest 16 2,997 8,748 -5,751 34.2% 61 7,647 -4,650 39.1% 7,815 129 23,212 38,710 -15,498 59.9% 263 39,236 -16,024 59.1% 62,411 55,201 42.0
6510 Zone 10 Southeast 6 1,079 1,115 -36 96.7% 2 280 799 385.3% 1,035 89 10,655 10,575 80 100.7% 94 9,996 659 106.5% 21,432 18,273 58.3
6511 Zone 11 Florida 7 1,069 2,445 -1,376 43.7% 21 2,303 -1,234 46.4% 2,303 131 15,090 10,523 4,567 143.4% 87 10,539 4,551 143.1% 20,008 42,948 35.1
6512 Zone 12 South Centra 20 3,114 3,087 27 100.8% 17 2,567 547 121.3% 2,903 161 25,118 22,769 2,348 110.3% 166 22,959 2,159 109.4% 45,159 42,918 58.5
Totals 93 15,395 28,268 -12,873 54.4% 176 19,967 -4,572 77.1% 22,784 1,735 201,425 209,899 -8,474 95.9% 2,134 226,680 -25,255 88.8% 381,440 369,821 54.4%