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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 T101 TIME SWITCH/STEEL GRAY CA
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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 -712 -27,649 0 -27,649 .0% -762 -29,079 1,430 95.0% -29,079 -4,556 -177,437 0 -177,437 .0% -4,904 -184,164 6,727 96.3% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 19 771 -771 .0% 787 24 603 2,622 -2,019 22.9% 47 2,324 -1,721 25.9% 2,448 5,392 11.1
6133 Hardware Accounts 90 2,971 12,769 -9,798 23.2% 844 16,777 -13,806 17.7% 16,777 1,530 44,109 22,071 22,037 199.8% 1,440 32,614 11,495 135.2% 147,215 64,830 68.0
6134 Home Depot 60 870 175 695 497.1% 12 175 695 497.1% 175 132 1,884 2,438 -554 77.2% 168 2,444 -560 77.0% 4,887 5,570 33.8
6136 HD Supply 24 341 0 341 .0% 0 0 341 .0% 0 48 696 398 298 174.8% 24 349 347 199.4% 619 741 93.9
6138 On-line MarketPlace -74 -1,588 0 -1,588 .0% 0 0 -1,588 .0% 0 5,958 128,216 87,448 40,768 146.6% 5,127 86,471 41,745 148.2% 129,871 130,556 98.2
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 115,944 -115,944 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 246 9,962 471 9,491 2,115.0% 322 12,925 -2,963 77.0% 15,401 4,110 158,059 1,194 156,864 13,228.9% 4,720 177,551 -19,492 89.0% 328,862 2,869 5,509.2
6205 Canada Zone 2 422 11,820 13,712 -1,892 86.2% 398 10,754 1,066 109.9% 12,884 3,303 85,238 94,225 -8,987 90.4% 3,752 96,472 -11,234 88.3% 172,040 170,637 49.9
6215 US Pool East 2 84 580 -496 14.4% 12 515 -431 16.3% 515 126 5,155 4,836 319 106.5% 126 4,926 229 104.6% 6,072 7,399 69.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 120 3,482 -3,482 .0% 3,424 206 6,646 8,082 -1,436 82.2% 332 10,482 -3,836 63.4% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,780 -772 86.6% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 207 8,703 7,517 1,186 115.7% 172 7,361 1,342 118.2% 8,110 1,432 58,421 62,830 -4,409 92.9% 1,652 68,924 -10,503 84.7% 123,244 115,678 50.5
6504 Zone 4 Mid Central 419 17,162 25,405 -8,243 67.5% 369 15,505 1,657 110.6% 24,506 3,897 156,418 149,564 6,854 104.5% 3,674 147,486 8,932 106.0% 289,585 299,165 52.2
6505 Zone 5 Northeast 1,263 46,381 41,438 4,943 111.9% 960 35,848 10,533 129.3% 40,854 6,908 253,513 273,209 -19,696 92.7% 8,875 286,205 -32,692 88.5% 502,759 478,113 53.0
6506 Zone 6 Mid-Atlantic 255 9,950 12,602 -2,652 78.9% 264 10,568 -618 94.1% 12,279 2,116 82,440 78,626 3,813 104.8% 2,159 81,475 965 101.1% 152,352 152,878 53.9
6508 Zone 8 Southwest 252 10,459 11,155 -696 93.7% 236 10,177 282 102.7% 11,217 2,536 101,981 106,532 -4,551 95.7% 2,802 113,463 -11,482 89.8% 210,668 204,386 49.8
6510 Zone 10 Southeast 181 7,555 9,383 -1,828 80.5% 186 8,132 -577 92.9% 9,242 1,522 61,401 64,031 -2,630 95.8% 1,652 67,132 -5,731 91.4% 126,739 125,708 48.8
6511 Zone 11 Florida 168 6,957 8,510 -1,553 81.7% 159 6,875 82 101.1% 8,296 2,614 105,297 105,893 -596 99.4% 2,722 108,975 -3,678 96.6% 196,658 196,553 53.5
6512 Zone 12 South Centra 363 14,045 14,805 -760 94.8% 311 11,641 2,404 120.6% 14,433 3,200 120,808 115,907 4,901 104.2% 3,292 117,772 3,036 102.5% 225,302 212,124 56.9
Totals 3,166 118,023 183,871 -65,848 64.1% 3,621 122,390 -4,367 96.4% 154,729 36,958 1,247,266 1,338,754 -91,488 93.1% 39,561 1,269,316 -22,050 98.2% 2,373,300 2,479,803 50.2%