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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 AG3000 120/240 SINGLE PHASE SPD
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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% -377,237 -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 7 360 8,199 -7,839 4.3% 4 191 169 188.4% 5,818 568 27,881 52,073 -24,192 53.5% 281 13,627 14,254 204.6% 36,652 82,344 33.8
6132 Lowes 0 0 399 -399 .0% 0 0 0 .0% 0 0 0 4,747 -4,747 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 0 0 1,523 -1,523 .0% 0 0 0 .0% 0 16 406 5,047 -4,641 8.0% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 0 0 17,997 -17,997 .0% 0 0 0 .0% 15,326 5,336 117,553 118,400 -847 99.2% 4,544 100,061 17,492 117.4% 136,703 177,373 66.2
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 1 30 1,369 -1,339 2.1% 0 0 30 .0% 1,269 215 6,609 533 6,075 1,238.9% 14 465 6,144 1,421.2% 5,201 2,032 325.2
6138 On-line MarketPlace 0 0 27,933 -27,933 .0% 2,504 51,333 -51,333 .0% 50,583 9,351 192,910 239,920 -47,010 80.4% 13,447 275,647 -82,737 69.9% 306,652 338,394 57.0
6142 Intermatic Store 0 0 4,163 -4,163 .0% 0 0 0 .0% 3,526 81 6,032 6,836 -804 88.2% 82 5,619 413 107.3% 10,907 11,553 52.2
6200 POS Purchases 28 786 397 389 197.9% 303 6,591 -5,805 11.9% 151,265 105,865 2,410,104 2,698 2,407,405 89,301.1% 109,938 2,286,390 123,714 105.4% 3,399,008 5,649 42,664.2
6205 Canada Zone 2 0 0 14,069 -14,069 .0% 0 0 0 .0% 10,830 3,020 66,698 90,288 -23,590 73.8% 3,047 69,608 -2,910 95.8% 119,170 154,372 43.2
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 0 110 -110 .0% 0 0 0 .0% 0 77 2,335 649 1,685 359.5% 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 1,302 3,976 405.1% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,402 -1,402 .0% 1 30 -30 .0% 30 1,406 .0
6305 Central America 0 0 3,119 -3,119 .0% 0 0 0 .0% 2,092 1,291 31,465 18,506 12,958 170.0% 1,504 30,539 926 103.0% 42,394 37,135 84.7
6306 South America 0 0 517 -517 .0% 0 0 0 .0% 0 748 17,160 7,825 9,334 219.2% 683 14,155 3,005 121.2% 23,672 24,307 70.5
6307 Caribbean 0 0 1,113 -1,113 .0% 0 0 0 .0% 5,632 640 12,027 7,864 4,162 152.9% 492 10,116 1,911 118.8% 22,899 14,852 80.9
6501 Zone 1 Pacific North 8 255 82,355 -82,100 .3% 0 0 255 .0% 74,870 20,032 464,002 484,144 -20,142 95.8% 21,926 463,921 81 100.0% 772,272 905,701 51.2
6504 Zone 4 Mid Central 64 1,662 50,474 -48,812 3.2% 0 0 1,662 .0% 45,869 9,479 215,808 221,884 -6,076 97.2% 9,929 212,424 3,384 101.5% 363,882 403,474 53.4
6505 Zone 5 Northeast -1 -32 99,404 -99,436 .0% 12 344 -376 -9.3% 86,231 27,022 646,390 507,410 138,979 127.3% 21,634 465,546 180,844 138.8% 811,158 831,598 77.7
6506 Zone 6 Mid-Atlantic 0 0 72,776 -72,776 .0% 0 0 0 .0% 63,666 23,665 562,748 456,190 106,557 123.3% 19,329 421,832 140,916 133.4% 747,762 727,426 77.3
6508 Zone 8 Southwest 8 208 86,872 -86,664 .2% 1,576 34,314 -34,106 .6% 77,496 19,198 474,383 400,778 73,604 118.3% 18,452 410,571 63,812 115.5% 623,139 755,014 62.8
6510 Zone 10 Southeast 0 0 100,712 -100,712 .0% 124 2,849 -2,849 .0% 87,368 34,654 819,345 763,726 55,618 107.2% 32,463 701,862 117,483 116.7% 1,120,078 1,244,968 65.8
6511 Zone 11 Florida 0 0 94,126 -94,126 .0% 30 718 -718 .0% 81,668 28,807 694,316 657,251 37,064 105.6% 28,642 603,681 90,635 115.0% 1,052,047 1,029,592 67.4
6512 Zone 12 South Centra 128 3,324 75,630 -72,306 4.3% 260 5,796 -2,472 57.3% 68,174 20,991 517,176 459,809 57,366 112.4% 19,950 444,047 73,129 116.4% 715,984 856,979 60.3
Totals 243 6,593 743,396 -736,803 .8% 4,813 102,136 -95,543 6.4% 454,446 222,583 5,214,810 4,509,921 704,889 115.6% 223,716 4,789,899 424,911 108.8% 7,102,542 7,628,735 68.3%