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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -168 -7,720 0 -7,720 .0% -203 -8,903 1,183 86.7% -8,903 -1,004 -44,355 0 -44,355 .0% -991 -43,316 -1,039 102.3% -82,914 0 .0
6130 Misc Retail Accts 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 14 847 1,122 -275 75.4% 13 902 -55 93.9% 902 63 4,023 6,095 -2,072 65.9% 84 5,227 -1,204 76.9% 7,074 8,328 48.3
6133 Hardware Accounts 57 2,388 491 1,897 486.3% 25 656 1,732 364.0% 656 193 7,603 7,661 -58 99.2% 330 10,642 -3,039 71.4% 18,255 13,163 57.7
6134 Home Depot 0 0 2,568 -2,568 .0% 128 2,596 -2,596 .0% 2,596 88 1,707 4,687 -2,980 36.4% 259 5,254 -3,547 32.4% 10,343 10,267 16.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 72 -72 .0% 72 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 42 815 2,037 -1,222 40.0% 84 1,703 -888 47.8% 3,283 3,139 25.9
6138 On-line MarketPlace -51 -1,737 16,751 -18,488 -10.3% 492 15,138 -16,875 -11.4% 15,138 6,292 201,601 299,764 -98,163 67.2% 9,833 302,225 -100,624 66.7% 367,583 368,521 54.7
6142 Intermatic Store 0 0 121 -121 .0% 1 112 -112 .0% 112 5 485 327 157 147.9% 3 323 162 150.1% 1,008 477 101.6
6200 POS Purchases 126 6,020 52 5,968 11,576.9% 103 4,728 1,292 127.3% 5,931 918 41,559 807 40,751 5,145.9% 946 42,058 -499 98.8% 85,564 1,355 3,067.0
6205 Canada Zone 2 69 2,417 1,941 476 124.5% 53 1,726 691 140.0% 1,860 419 12,881 17,218 -4,337 74.8% 578 18,221 -5,340 70.6% 29,277 28,615 45.0
6215 US Pool East 34 1,687 610 1,077 276.5% -1 -46 1,733 -3,667.3% 542 132 6,338 9,970 -3,632 63.5% 208 9,604 -3,266 65.9% 18,020 16,153 39.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 15 696 1,977 -1,281 35.2% 41 1,958 -1,262 35.5% 2,525 2,245 31.0
6217 US Pool West 0 0 344 -344 .0% 6 326 -326 .0% 326 21 989 2,814 -1,825 35.1% 83 4,154 -3,165 23.8% 4,405 3,632 27.2
6300 US Exporters 50 1,907 0 1,907 .0% 0 0 1,907 .0% -198 652 22,379 7,237 15,142 309.2% 602 19,384 2,995 115.4% 37,175 22,466 99.6
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 5,923 -5,923 .0% 5,923 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 2,936 382 10,733 7,501 3,232 143.0% 528 11,259 -526 95.3% 23,039 10,458 102.6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 576 16,674 7,445 9,229 223.9% 576 15,252 1,422 109.3% 23,508 10,656 156.4
6307 Caribbean 0 0 1,119 -1,119 .0% 180 7,175 -7,175 .0% 7,367 272 11,312 5,276 6,035 214.3% 266 10,518 794 107.5% 14,090 8,915 126.8
6501 Zone 1 Pacific North 51 2,509 2,581 -72 97.2% 51 2,631 -122 95.3% 2,685 345 16,582 16,167 414 102.5% 355 17,801 -1,219 93.1% 31,467 29,969 55.3
6504 Zone 4 Mid Central 67 3,288 2,633 655 124.8% 49 2,427 861 135.4% 2,579 386 18,221 18,166 54 100.3% 399 18,948 -727 96.1% 37,229 36,249 50.2
6505 Zone 5 Northeast 242 11,051 18,480 -7,429 59.7% 331 15,753 -4,702 70.1% 18,334 1,981 84,653 67,877 16,776 124.7% 1,579 71,449 13,204 118.4% 131,482 120,429 70.2
6506 Zone 6 Mid-Atlantic 55 2,687 4,049 -1,362 66.3% 69 3,182 -495 84.4% 3,988 401 18,124 16,924 1,199 107.0% 383 17,382 742 104.2% 29,823 30,683 59.0
6508 Zone 8 Southwest 50 2,470 4,239 -1,769 58.2% 69 3,557 -1,087 69.4% 4,305 540 25,542 25,829 -287 98.8% 552 27,530 -1,988 92.7% 55,398 53,209 48.0
6510 Zone 10 Southeast 55 2,721 3,635 -914 74.8% 55 2,761 -40 98.5% 3,616 490 23,469 21,072 2,397 111.3% 458 21,752 1,717 107.8% 38,640 36,930 63.5
6511 Zone 11 Florida 82 3,986 6,440 -2,454 61.8% 101 4,914 -928 81.1% 6,342 881 42,120 49,543 -7,423 85.0% 1,111 51,162 -9,042 82.3% 89,333 88,403 47.6
6512 Zone 12 South Centra 100 4,336 4,353 -17 99.6% 93 3,922 414 110.5% 4,335 766 33,672 29,978 3,693 112.3% 756 31,251 2,421 107.7% 62,628 58,046 58.0
Totals 833 38,857 71,550 -32,693 54.3% 1,615 63,557 -24,700 61.1% 75,449 14,856 557,823 626,510 -68,687 89.0% 19,580 678,042 -120,219 82.2% 1,044,536 962,537 57.9%