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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 EH40 TMR-7 DAY ELECT 240V
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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% -102 -401 -14,496 0 -14,496 .0% -28 -796 -13,700 1,821.1% -1,254 0 .0
6131 Canada Misc Retail A 0 0 254 -254 .0% 0 0 0 .0% 211 138 153 2,471 -2,318 6.1% 186 2,391 -2,238 6.3% 5,040 4,388 3.4
6133 Hardware Accounts 0 0 90 -90 .0% 0 0 0 .0% 106 68 2,324 339 1,984 684.5% 12 212 2,112 1,096.2% 674 597 389.2
6134 Home Depot 3 45 474 -429 9.4% 8 94 -49 47.8% 468 345 3,052 2,245 806 135.9% 205 2,409 643 126.6% 4,997 4,434 68.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 64 .0
6138 On-line MarketPlace 0 0 890 -890 .0% 0 0 0 .0% 1,061 230 19 4,212 -4,193 .4% 177 4,019 -4,000 .4% 7,557 7,870 .2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 363 0 363 .0% 2 302 61 120.1% 466 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 35 395 14,633 0 14,633 .0% 36 1,185 13,448 1,234.8% 1,465 0 .0
6205 Canada Zone 2 0 0 135 -135 .0% 0 0 0 .0% 102 51 1,354 2,297 -943 58.9% 97 2,016 -662 67.1% 3,469 3,210 42.1
6215 US Pool East 0 0 435 -435 .0% 0 0 0 .0% 0 36 1,400 2,860 -1,460 48.9% 145 4,347 -2,947 32.2% 4,942 4,742 29.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 184 0 184 .0% 4 120 64 153.3% 120 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 385 3,205 8,618 -5,413 37.1% 761 7,093 -3,888 45.1% 12,830 14,627 21.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% -6 2,175 4,380 18,482 -14,102 23.6% 2,185 15,435 -11,055 28.3% 25,153 31,139 14.0
6307 Caribbean 0 0 345 -345 .0% 0 0 0 .0% 0 66 1,269 2,206 -937 57.5% 160 2,214 -945 57.3% 4,332 4,039 31.4
6501 Zone 1 Pacific North 0 0 1,006 -1,006 .0% 0 0 0 .0% 872 53 1,740 2,182 -442 79.7% 65 1,939 -199 89.7% 4,111 5,579 31.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 18 1,402 141 1,261 994.3% 4 130 1,272 1,078.4% 655 183 766.1
6505 Zone 5 Northeast 0 0 239 -239 .0% 0 0 0 .0% 7,109 1,071 31,005 812 30,192 3,813.8% 435 11,672 19,333 265.6% 19,166 1,615 1,919.8
6506 Zone 6 Mid-Atlantic 0 0 164 -164 .0% 0 0 0 .0% 140 13 491 852 -361 57.6% 25 771 -280 63.6% 1,305 1,179 41.6
6508 Zone 8 Southwest 0 0 153 -153 .0% 0 0 0 .0% 140 8 277 317 -40 87.2% 10 305 -28 90.8% 668 607 45.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 394 174 220 226.4% 7 159 235 247.7% 361 194 203.0
6511 Zone 11 Florida 0 0 118 -118 .0% 0 0 0 .0% 105 43 1,595 786 808 202.6% 25 753 842 211.8% 1,140 1,686 94.6
6512 Zone 12 South Centra 0 0 121 -121 .0% 0 0 0 .0% 105 420 15,468 817 14,650 1,893.1% 21 722 14,746 2,142.3% 2,088 1,321 1,170.9
Totals 3 45 4,424 -4,379 1.0% 8 94 -49 47.8% 10,346 5,127 70,212 49,829 20,383 140.9% 4,534 57,398 12,814 122.3% 99,285 87,474 80.2%