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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number AG3000 120/240 SINGLE PHASE SPD
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 -16,133 -397,620 0 -397,620 .0% -15,781 -341,532 -56,088 116.4% -341,532 -88,946 -2,076,889 0 -2,076,889 .0% -82,781 -1,743,715 -333,174 119.1% -3,217,716 0 .0
6131 Canada Misc Retail A 69 3,551 8,711 -5,160 40.7% 60 2,847 704 124.7% 2,847 561 27,521 51,227 -23,706 53.7% 277 13,436 14,085 204.8% 36,652 82,344 33.4
6132 Lowes 0 0 692 -692 .0% 0 0 0 .0% 0 0 0 4,693 -4,693 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 16 406 4,971 -4,565 8.1% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 1,032 23,726 12,826 10,900 184.9% 496 10,922 12,804 217.2% 10,922 5,240 115,323 116,859 -1,536 98.6% 4,544 100,061 15,262 115.2% 136,703 177,373 65.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 48 1,452 247 1,205 587.8% 8 228 1,224 636.8% 228 210 6,458 452 6,005 1,426.7% 14 465 5,993 1,388.8% 5,201 2,032 317.8
6138 On-line MarketPlace 1,599 34,407 26,777 7,630 128.4% 965 19,783 14,624 173.9% 19,783 9,351 192,910 237,184 -44,274 81.3% 10,943 224,313 -31,403 86.0% 306,652 338,394 57.0
6142 Intermatic Store 7 524 267 257 196.2% 3 212 312 247.1% 212 81 6,032 6,614 -582 91.1% 82 5,619 413 107.3% 10,907 11,553 52.2
6200 POS Purchases 14,271 336,144 1,140 335,004 29,486.3% 16,527 358,674 -22,530 93.7% 358,674 105,675 2,405,334 2,622 2,402,712 91,736.6% 109,635 2,279,799 125,535 105.5% 3,399,008 5,649 42,579.8
6205 Canada Zone 2 396 9,441 14,606 -5,165 64.6% 485 11,125 -1,684 84.8% 11,125 2,984 65,753 88,854 -23,101 74.0% 3,047 69,608 -3,855 94.4% 119,170 154,372 42.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 1,026 554 472 185.1% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 0 0 129 -129 .0% 33 974 -974 .0% 974 77 2,335 637 1,697 366.2% 33 974 1,361 239.7% 1,786 1,547 150.9
6300 US Exporters 0 0 137 -137 .0% 0 0 0 .0% 0 440 5,279 1,288 3,990 409.8% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1,393 -1,393 .0% 1 30 -30 .0% 30 0 0 1,332 -1,332 .0% 1 30 -30 .0% 30 1,406 .0
6305 Central America 192 4,554 4,010 544 113.5% 152 3,312 1,242 137.5% 3,312 1,291 31,465 18,150 13,314 173.3% 1,504 30,539 926 103.0% 42,394 37,135 84.7
6306 South America 0 0 655 -655 .0% 96 2,092 -2,092 .0% 2,092 748 17,160 7,767 9,392 220.9% 683 14,155 3,005 121.2% 23,672 24,307 70.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 320 5,695 7,808 -2,113 72.9% 492 10,116 -4,421 56.2% 22,899 14,852 38.3
6501 Zone 1 Pacific North 3,218 76,461 105,933 -29,472 72.1% 4,391 96,286 -19,825 79.4% 96,286 19,602 453,499 474,730 -21,231 95.5% 21,926 463,921 -10,422 97.7% 772,272 905,701 50.0
6504 Zone 4 Mid Central 1,638 40,284 42,493 -2,209 94.8% 1,741 38,636 1,648 104.2% 38,636 9,346 212,325 217,236 -4,911 97.7% 9,929 212,424 -99 99.9% 363,882 403,474 52.6
6505 Zone 5 Northeast 4,669 119,028 80,171 38,857 148.4% 3,112 69,531 49,497 171.1% 69,531 26,951 644,306 498,431 145,874 129.2% 21,622 465,202 179,104 138.5% 811,158 831,598 77.4
6506 Zone 6 Mid-Atlantic 4,265 105,803 87,323 18,480 121.1% 3,465 76,451 29,352 138.3% 76,451 23,649 562,369 448,185 114,183 125.4% 19,329 421,832 140,537 133.3% 747,762 727,426 77.3
6508 Zone 8 Southwest 2,263 59,602 80,157 -20,555 74.3% 3,111 71,558 -11,956 83.2% 71,558 19,156 473,269 392,427 80,841 120.6% 16,876 376,257 97,012 125.7% 623,139 755,014 62.6
6510 Zone 10 Southeast 6,338 156,729 149,018 7,711 105.1% 5,808 129,227 27,502 121.2% 129,227 34,561 816,854 751,240 65,613 108.7% 32,339 699,013 117,841 116.8% 1,120,078 1,244,968 65.6
6511 Zone 11 Florida 4,242 108,659 123,688 -15,029 87.8% 4,885 107,223 1,436 101.3% 107,223 28,807 694,316 646,360 47,955 107.4% 28,612 602,963 91,353 115.1% 1,052,047 1,029,592 67.4
6512 Zone 12 South Centra 3,183 82,577 74,613 7,964 110.6% 2,906 67,259 15,318 122.7% 67,259 20,847 513,437 452,297 61,139 113.5% 19,690 438,251 75,186 117.1% 715,984 856,979 59.9
Totals 31,297 765,322 814,986 -49,664 93.9% 32,464 724,838 40,484 105.5% 724,838 221,000 5,176,229 4,432,003 744,226 116.7% 218,903 4,687,762 488,467 110.4% 7,102,542 7,628,735 67.8%