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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number IG1240RC3 120/240 SPD W/PLASTIC CAS
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -4,173 -187 -16,443 0 -16,443 .0% -274 -23,539 7,096 69.8% -36,834 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 416 1,398 -982 29.7% 14 1,072 -656 38.8% 1,302 1,567 26.5
6132 Lowes 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 8 605 -605 .0% 605 468 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,023 0 1,023 .0% 0 0 1,023 .0% 0 0 .0
6134 Home Depot 1 94 1,259 -1,165 7.4% 5 444 -350 21.1% 1,242 190 16,955 9,246 7,708 183.3% 83 7,364 9,591 230.2% 11,356 14,336 118.2
6137 Grainger 0 0 976 -976 .0% 0 0 0 .0% 916 3 295 2,635 -2,340 11.1% 28 2,565 -2,270 11.5% 3,389 3,563 8.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -75 193 14,316 14,434 -118 99.1% 179 13,462 854 106.3% 25,344 27,855 51.3
6142 Intermatic Store 0 0 408 -408 .0% 0 0 0 .0% 2,432 4 818 1,324 -506 61.7% 6 1,161 -343 70.4% 3,795 1,999 40.9
6200 POS Purchases 8 678 135 543 502.2% 2 191 487 354.9% 2,338 163 15,014 1,318 13,695 1,138.5% 404 33,992 -18,978 44.1% 41,751 1,890 794.3
6205 Canada Zone 2 0 0 3,954 -3,954 .0% 6 443 -443 .0% 3,320 358 25,376 28,149 -2,773 90.1% 393 28,257 -2,881 89.8% 51,883 49,089 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,063 2,574 .0
6300 US Exporters 0 0 321 -321 .0% 0 0 0 .0% 0 28 2,501 1,909 591 131.0% 37 2,749 -248 90.9% 7,022 3,497 71.5
6305 Central America 0 0 633 -633 .0% 0 0 0 .0% 0 16 1,429 3,953 -2,524 36.1% 60 4,838 -3,409 29.5% 10,046 6,647 21.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 542 0 0 1,620 -1,620 .0% 33 2,026 -2,026 .0% 3,153 2,909 .0
6501 Zone 1 Pacific North 2 202 2,865 -2,663 7.0% 0 0 202 .0% 2,730 104 10,015 7,524 2,490 133.1% 103 9,252 763 108.2% 15,526 18,844 53.1
6504 Zone 4 Mid Central 40 1,894 13,123 -11,229 14.4% 1 97 1,797 1,952.5% 12,172 2,038 105,638 88,051 17,586 119.9% 1,490 84,917 20,721 124.4% 161,764 158,254 66.7
6505 Zone 5 Northeast 2 160 16,817 -16,657 .9% 23 1,873 -1,713 8.5% 15,628 779 69,269 110,097 -40,828 62.9% 1,304 108,538 -39,269 63.8% 198,201 188,141 36.8
6506 Zone 6 Mid-Atlantic 0 0 3,510 -3,510 .0% 0 0 0 .0% 3,260 167 14,733 18,538 -3,805 79.4% 208 17,960 -3,227 82.0% 37,749 29,981 49.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 112 10,777 18,682 -7,905 57.6% 207 18,698 -7,921 57.6% 25,045 24,982 43.1
6510 Zone 10 Southeast 0 0 -281 281 .0% 0 0 0 .0% -266 51 4,911 4,626 284 106.1% 51 4,568 343 107.5% 6,285 8,477 57.9
6511 Zone 11 Florida 2 205 2,322 -2,117 8.8% 4 366 -161 56.0% 2,246 211 19,590 20,961 -1,371 93.4% 242 21,350 -1,760 91.7% 40,625 36,927 53.0
6512 Zone 12 South Centra 0 0 3,798 -3,798 .0% 0 0 0 .0% 3,601 112 9,121 13,904 -4,783 65.5% 177 13,954 -4,833 65.3% 25,216 28,615 31.8
Totals 55 3,233 49,883 -46,650 6.4% 41 3,414 -181 94.6% 45,913 4,358 305,754 348,709 -42,955 87.6% 4,753 353,789 -48,035 86.4% 636,286 610,615 50.0%