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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 T104 TIME SWITCH/STEEL(GREY) C
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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 -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 0 141 -141 .0% 6 306 -306 .0% 306 229 .0
6131 Canada Misc Retail A 13 784 1,122 -338 69.8% 13 902 -118 86.9% 902 62 3,961 6,263 -2,302 63.2% 84 5,227 -1,266 75.7% 7,074 8,328 47.5
6133 Hardware Accounts 63 2,638 491 2,147 537.2% 25 656 1,982 402.1% 656 199 7,854 7,735 118 101.5% 330 10,642 -2,788 73.8% 18,255 13,163 59.6
6134 Home Depot 0 0 2,568 -2,568 .0% 128 2,596 -2,596 .0% 2,596 88 1,707 5,072 -3,365 33.6% 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 6,292 201,601 302,277 -100,676 66.6% 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 5 485 345 139 140.1% 3 323 162 150.1% 1,008 477 101.6
6200 POS Purchases 141 6,762 52 6,710 13,003.8% 131 5,931 831 114.0% 5,931 933 42,300 815 41,484 5,187.6% 974 43,261 -961 97.7% 85,564 1,355 3,121.7
6205 Canada Zone 2 75 2,630 1,941 689 135.4% 57 1,860 770 141.3% 1,860 425 13,094 17,509 -4,415 74.7% 582 18,355 -5,261 71.3% 29,277 28,615 45.7
6215 US Pool East 46 2,283 610 1,673 374.2% 11 542 1,741 421.2% 542 144 6,933 10,061 -3,128 68.9% 220 10,192 -3,259 68.0% 18,020 16,153 42.9
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 2,865 -1,876 34.5% 83 4,154 -3,165 23.8% 4,405 3,632 27.2
6300 US Exporters 50 1,907 0 1,907 .0% -7 -198 2,105 -963.1% -198 652 22,379 7,237 15,142 309.2% 595 19,186 3,193 116.6% 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% 120 2,936 -2,936 .0% 2,936 382 10,733 7,501 3,232 143.0% 648 14,196 -3,463 75.6% 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% 184 7,367 -7,367 .0% 7,367 272 11,312 5,444 5,867 207.7% 270 10,711 601 105.6% 14,090 8,915 126.8
6501 Zone 1 Pacific North 54 2,658 2,581 77 102.9% 52 2,685 -27 98.9% 2,685 348 16,731 16,554 176 101.0% 356 17,855 -1,124 93.7% 31,467 29,969 55.8
6504 Zone 4 Mid Central 77 3,775 2,633 1,142 143.3% 52 2,579 1,196 146.3% 2,579 396 18,708 18,561 146 100.7% 402 19,101 -393 97.9% 37,229 36,249 51.6
6505 Zone 5 Northeast 267 12,292 18,480 -6,188 66.5% 385 18,334 -6,042 67.0% 18,334 2,006 85,894 70,649 15,245 121.5% 1,633 74,030 11,864 116.0% 131,482 120,429 71.3
6506 Zone 6 Mid-Atlantic 57 2,787 4,049 -1,262 68.8% 85 3,988 -1,201 69.8% 3,988 403 18,223 17,531 691 103.9% 399 18,187 36 100.1% 29,823 30,683 59.3
6508 Zone 8 Southwest 59 2,916 4,239 -1,323 68.7% 85 4,305 -1,389 67.7% 4,305 549 25,988 26,465 -477 98.1% 568 28,278 -2,290 91.9% 55,398 53,209 48.8
6510 Zone 10 Southeast 57 2,820 3,635 -815 77.5% 72 3,616 -796 77.9% 3,616 492 23,569 21,617 1,951 109.0% 475 22,607 962 104.2% 38,640 36,930 63.8
6511 Zone 11 Florida 117 5,723 6,440 -717 88.8% 130 6,342 -619 90.2% 6,342 916 43,857 50,509 -6,652 86.8% 1,140 52,590 -8,733 83.3% 89,333 88,403 49.6
6512 Zone 12 South Centra 104 4,522 4,353 169 103.8% 101 4,335 187 104.3% 4,335 770 33,858 30,631 3,226 110.5% 764 31,664 2,194 106.9% 62,628 58,046 58.3
Totals 961 45,040 71,550 -26,510 62.9% 1,920 75,449 -30,409 59.6% 75,449 14,984 564,006 637,241 -73,235 88.5% 19,885 689,936 -125,930 81.7% 1,044,536 962,537 58.5%