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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 T173R TIME SWITCH
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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% -143 -10 -727 0 -727 .0% -3 -386 -341 188.3% -594 0 .0
6134 Home Depot 0 0 267 -267 .0% 0 0 0 .0% 261 2 112 284 -172 39.3% 2 261 -149 42.9% 652 672 16.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 112 0 112 .0% 0 0 112 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 12 606 0 606 .0% 0 0 606 .0% 0 248 244.3
6139 Menards 0 0 0 0 .0% 0 0 0 .0% 0 626 17,852 0 17,852 .0% 0 0 17,852 .0% 22,653 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 120 0 120 .0% 0 0 120 .0% 122 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 512 0 512 .0% 4 525 -13 97.5% 583 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 146 2,500 -2,354 5.8% 21 2,687 -2,541 5.4% 2,808 2,449 5.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 60 382 -322 15.7% 3 394 -334 15.2% 567 533 11.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 361 407 -46 88.6% 5 431 -70 83.7% 431 407 88.6
6506 Zone 6 Mid-Atlantic 0 0 145 -145 .0% 0 0 0 .0% 143 0 0 146 -146 .0% 1 137 -137 .0% 396 284 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 297 1,722 -1,425 17.2% 14 1,826 -1,529 16.2% 2,230 1,722 17.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 289 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 702 616 86 113.9% 5 639 63 109.8% 639 616 113.9
6512 Zone 12 South Centra 0 0 140 -140 .0% 0 0 0 .0% 137 4 241 7 234 3,442.8% 0 0 241 .0% 368 140 172.1
Totals 0 0 552 -552 .0% 0 0 0 .0% 398 671 20,454 6,064 14,390 337.3% 52 6,514 13,940 314.0% 31,144 7,071 289.2%