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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 ET2105CP T/S-ELEC,1CH,24HR,3R PLAS
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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% 0 -6 -899 0 -899 .0% -13 -1,667 768 53.9% -3,681 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 139 2,958 -2,819 4.6% 21 2,926 -2,787 4.7% 3,902 2,958 4.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 154 323 -169 47.6% 2 304 -150 50.6% 304 464 33.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 632 333 299 189.7% 1 306 326 206.5% 306 2,481 25.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 812 0 812 .0% 7 766 46 106.0% 3,016 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 583 416 167 140.1% 5 417 166 139.8% 502 625 93.2
6215 US Pool East 0 0 485 -485 .0% 0 0 0 .0% 484 0 0 748 -748 .0% 10 769 -769 .0% 1,253 1,301 .0
6501 Zone 1 Pacific North 0 0 166 -166 .0% 0 0 0 .0% 155 6 936 161 774 580.2% 1 149 787 628.1% 304 473 197.8
6504 Zone 4 Mid Central 0 0 2,107 -2,107 .0% 12 1,859 -1,859 .0% 1,859 5 812 2,571 -1,759 31.5% 27 4,171 -3,359 19.4% 4,481 4,573 17.7
6505 Zone 5 Northeast 0 0 2,325 -2,325 .0% 1 155 -155 .0% 2,014 0 0 2,285 -2,285 .0% 15 2,248 -2,248 .0% 5,656 5,440 .0
6506 Zone 6 Mid-Atlantic 0 0 352 -352 .0% 0 0 0 .0% 310 55 6,043 3,916 2,126 154.2% 37 3,709 2,334 162.9% 4,793 6,272 96.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 309 235 74 131.4% 2 226 83 136.7% 387 235 131.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% -77 9 1,050 5,179 -4,129 20.2% 57 5,232 -4,182 20.0% 5,713 6,010 17.4
6511 Zone 11 Florida 0 0 342 -342 .0% 0 0 0 .0% 322 32 2,810 2,866 -56 98.0% 37 2,855 -45 98.4% 4,306 3,884 72.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 444 -444 .0% 3 447 -447 .0% 1,222 1,402 .0
Totals 0 0 5,777 -5,777 .0% 13 2,014 -2,014 .0% 5,067 119 13,381 22,435 -9,054 59.6% 212 22,858 -9,477 58.5% 32,464 36,118 37.0%