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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 EK4136S P/C, ELEC, SIDE LENS, STE
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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% -5,820 -5,272 -38,996 0 -38,996 .0% -6,325 -41,389 2,393 94.2% -74,463 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 17 233 22 211 1,059.0% 1 17 216 1,370.5% 187 42 554.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 26 128 -128 .0% 158 183 .0
6135 Amazon 13 156 671 -515 23.2% 1 11 145 1,418.1% 632 771 9,565 7,177 2,387 133.2% 614 7,138 2,427 134.0% 15,963 13,549 70.5
6137 Grainger 0 0 361 -361 .0% 0 0 0 .0% 320 2,159 13,049 7,049 5,999 185.1% 1,284 6,855 6,194 190.3% 11,661 11,967 109.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 193 .0
6142 Intermatic Store 0 0 175 -175 .0% 0 0 0 .0% 20 7 151 190 -39 79.1% 21 429 -278 35.1% 633 626 24.1
6200 POS Purchases 89 717 0 717 .0% 48 358 359 200.2% 4,225 5,251 40,449 414 40,035 9,770.2% 5,857 39,636 813 102.0% 71,797 560 7,223.0
6205 Canada Zone 2 0 0 5,756 -5,756 .0% 12 67 -67 .0% 5,311 6,154 32,700 33,964 -1,264 96.2% 6,383 33,984 -1,284 96.2% 78,505 82,811 39.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 204 1,099 -1,099 .0% 1,099 246 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 163 -163 .0% 48 275 -275 .0% 275 163 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 196 1,929 0 1,929 .0% 0 0 1,929 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 73 0 73 .0% 24 125 -52 58.4% 125 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 9 -9 .0% 9 30 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 96 528 1,398 -870 37.7% 108 598 -70 88.2% 747 1,767 29.8
6501 Zone 1 Pacific North 20 163 2,230 -2,067 7.3% 5 37 126 440.5% 2,058 2,631 19,718 20,283 -565 97.2% 2,999 20,283 -565 97.2% 37,428 36,060 54.6
6504 Zone 4 Mid Central 16 130 4,184 -4,054 3.1% 36 268 -138 48.5% 3,867 4,121 31,932 34,376 -2,444 92.8% 5,104 34,495 -2,563 92.5% 63,645 68,998 46.2
6505 Zone 5 Northeast 12 96 1,825 -1,729 5.2% 0 0 96 .0% 1,739 1,777 13,599 14,652 -1,053 92.8% 2,216 14,940 -1,341 91.0% 28,945 24,920 54.5
6506 Zone 6 Mid-Atlantic 0 0 2,905 -2,905 .0% 4 30 -30 .0% 2,793 2,402 18,392 16,821 1,570 109.3% 2,611 17,366 1,026 105.9% 33,024 33,048 55.6
6508 Zone 8 Southwest 0 0 3,795 -3,795 .0% 0 0 0 .0% 3,649 3,808 28,457 23,613 4,843 120.5% 3,554 24,155 4,302 117.8% 51,198 42,639 66.7
6510 Zone 10 Southeast 0 0 6,026 -6,026 .0% 0 0 0 .0% 5,515 5,640 43,543 46,784 -3,241 93.0% 6,811 45,923 -2,380 94.8% 84,916 86,337 50.4
6511 Zone 11 Florida 18 146 2,524 -2,378 5.7% 0 0 146 .0% 2,405 2,988 22,938 22,835 102 100.4% 3,504 23,412 -474 97.9% 47,994 44,834 51.1
6512 Zone 12 South Centra 4 33 7,125 -7,092 .4% 20 149 -116 22.1% 6,683 3,893 29,744 32,575 -2,831 91.3% 4,711 32,203 -2,459 92.3% 56,594 57,165 52.0
Totals 172 1,441 37,577 -36,136 3.8% 126 920 521 156.6% 33,397 36,651 268,004 262,772 5,232 101.9% 39,757 261,681 6,323 102.4% 510,440 506,138 52.9%