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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number DT200LT DIGITAL LANDSCAPE TMR,PLU
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 -10 -201 0 -201 .0% 0 0 -201 .0% 0 -34 -693 0 -693 .0% -4 -75 -618 924.0% -96 0 .0
6131 Canada Misc Retail A 0 0 451 -451 .0% 16 305 -305 .0% 305 99 2,621 2,357 264 111.2% 53 1,233 1,388 212.5% 3,377 3,800 68.9
6132 Lowes 0 0 232 -232 .0% 0 0 0 .0% 0 0 0 2,251 -2,251 .0% 0 0 0 .0% 0 3,023 .0
6137 Grainger 84 1,696 957 739 177.2% 48 906 790 187.1% 906 264 5,329 3,857 1,472 138.1% 204 3,849 1,480 138.4% 8,152 5,331 99.9
6138 On-line MarketPlace -9 -93 2,405 -2,498 -3.8% 240 2,275 -2,368 -4.0% 2,275 3,813 35,732 12,473 23,259 286.4% 2,437 21,147 14,585 168.9% 21,059 15,838 225.6
6142 Intermatic Store 2 115 541 -426 21.2% 3 239 -124 48.1% 239 23 1,325 1,789 -464 74.0% 14 812 513 163.1% 3,918 4,364 30.3
6200 POS Purchases 1 22 0 22 .0% 0 0 22 .0% 0 12 243 0 243 .0% 4 77 166 315.5% 578 0 .0
6205 Canada Zone 2 80 1,564 877 687 178.3% 62 834 730 187.5% 834 308 4,243 5,274 -1,031 80.4% 254 3,032 1,211 139.9% 4,926 7,118 59.6
6215 US Pool East 1,102 11,131 690 10,441 1,613.1% 33 620 10,511 1,795.3% 620 7,415 68,543 45,823 22,720 149.5% 6,033 49,342 19,201 138.9% 105,018 82,252 83.3
6216 US Pool Central 132 1,174 80 1,094 1,467.5% 4 75 1,099 1,565.3% 75 1,028 9,428 8,957 471 105.2% 1,169 9,628 -200 97.9% 15,733 15,927 59.1
6217 US Pool West 46 543 932 -389 58.2% 90 873 -330 62.1% 873 258 2,624 3,100 -476 84.6% 370 3,219 -595 81.5% 5,170 4,544 57.7
6300 US Exporters 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 314 -314 .0% 0 0 0 .0% 0 604 .0
6501 Zone 1 Pacific North 16 334 0 334 .0% 0 0 334 .0% 0 43 907 73 834 1,242.4% 4 75 832 1,209.3% 159 89 1,019.1
6504 Zone 4 Mid Central 151 2,790 4,619 -1,829 60.4% 341 5,630 -2,840 49.5% 5,630 305 6,113 8,133 -2,020 75.1% 548 8,883 -2,770 68.8% 11,168 10,142 60.2
6505 Zone 5 Northeast 780 5,044 1,365 3,679 369.5% 100 1,284 3,760 392.8% 1,284 3,333 19,106 17,558 1,548 108.8% 3,429 19,592 -486 97.5% 32,849 28,037 68.1
6506 Zone 6 Mid-Atlantic 0 0 44 -44 .0% 2 42 -42 .0% 42 36 967 669 298 144.5% 36 683 284 141.5% 1,017 1,575 61.3
6508 Zone 8 Southwest 0 0 42 -42 .0% 2 42 -42 .0% 42 2 42 652 -610 6.4% 36 709 -667 5.9% 1,461 791 5.3
6510 Zone 10 Southeast 301 3,564 1,313 2,251 271.4% 112 1,270 2,294 280.6% 1,270 2,455 29,614 28,072 1,542 105.4% 3,079 30,601 -987 96.7% 53,481 43,256 68.4
6511 Zone 11 Florida 120 2,408 0 2,408 .0% 0 0 2,408 .0% 0 2,816 27,445 21,776 5,669 126.0% 2,755 24,101 3,344 113.8% 43,386 38,574 71.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 2,796 30,091 14,616 15,475 205.8% 1,053 14,395 15,696 209.0% 14,395 22,178 213,629 163,128 50,501 130.9% 20,421 176,908 36,721 120.7% 311,356 265,265 80.5%