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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 EI500WC IN WALL TIMER,WHT
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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 -56 -1,596 0 -1,596 .0% -41 -989 -607 161.3% -989 -249 -6,196 0 -6,196 .0% -212 -5,084 -1,112 121.8% -14,684 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 59 .0
6133 Hardware Accounts 0 0 327 -327 .0% 24 316 -316 .0% 316 138 2,321 2,873 -552 80.7% 168 2,797 -476 82.9% 4,467 4,910 47.2
6134 Home Depot 4 89 2,443 -2,354 3.6% 124 2,310 -2,221 3.8% 2,310 108 2,027 3,226 -1,199 62.8% 170 3,166 -1,139 64.0% 3,725 4,145 48.9
6136 HD Supply 6 124 427 -303 29.0% 18 335 -211 37.0% 335 144 2,618 3,760 -1,142 69.6% 168 3,131 -513 83.6% 4,361 5,456 47.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 143 1,591 0 1,591 .0% 0 0 1,591 .0% 2,372 342 465.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 114 111 3 102.7% 2 92 22 123.9% 408 163 69.9
6200 POS Purchases 3 83 0 83 .0% 6 145 -62 57.2% 145 130 3,884 0 3,884 .0% 122 2,946 938 131.8% 10,118 0 .0
6205 Canada Zone 2 86 1,172 457 715 256.4% 43 501 671 233.9% 501 319 3,945 3,090 854 127.6% 318 3,746 199 105.3% 6,466 5,650 69.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6305 Central America 0 0 1,343 -1,343 .0% 23 366 -366 .0% 366 84 1,472 2,028 -556 72.5% 47 779 693 188.9% 2,173 2,671 55.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 30 515 -515 .0% 515 324 .0
6501 Zone 1 Pacific North 54 1,580 509 1,071 310.4% 21 517 1,063 305.6% 517 329 9,447 3,945 5,501 239.4% 163 3,942 5,505 239.6% 5,236 5,883 160.5
6504 Zone 4 Mid Central 19 553 612 -59 90.3% 25 620 -67 89.1% 620 123 3,391 2,719 671 124.6% 113 2,722 669 124.5% 5,619 4,762 71.2
6505 Zone 5 Northeast 41 1,195 746 449 160.1% 31 766 429 156.0% 766 346 9,335 13,234 -3,899 70.5% 533 12,946 -3,611 72.1% 20,857 24,355 38.3
6506 Zone 6 Mid-Atlantic 8 226 242 -16 93.3% 12 289 -63 78.2% 289 69 1,760 6,339 -4,579 27.7% 271 6,525 -4,765 26.9% 8,581 16,804 10.4
6508 Zone 8 Southwest 11 328 121 207 271.0% 6 149 179 220.1% 149 176 4,654 4,647 6 100.1% 203 4,886 -232 95.2% 9,778 7,748 60.0
6510 Zone 10 Southeast 22 643 548 95 117.3% 30 735 -92 87.4% 735 232 6,252 6,280 -28 99.5% 261 6,223 29 100.4% 11,381 8,446 74.0
6511 Zone 11 Florida 11 422 242 180 174.3% 13 318 104 132.7% 318 172 4,443 10,674 -6,231 41.6% 449 10,565 -6,122 42.0% 17,646 13,103 33.9
6512 Zone 12 South Centra 56 1,567 2,347 -780 66.7% 115 2,840 -1,273 55.1% 2,840 412 10,860 10,864 -4 99.9% 469 11,402 -542 95.2% 23,985 17,658 61.5
Totals 265 6,386 10,364 -3,978 61.6% 450 9,218 -2,832 69.2% 9,218 2,678 61,918 73,988 -12,070 83.6% 3,275 71,299 -9,381 86.8% 123,054 122,479 50.5%