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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 156T1978A PACK-ASSY-TRIPRS(OEM)(ND)
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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% -336 -729 -1,416 0 -1,416 .0% -727 -1,306 -110 108.4% -2,555 0 .0
6130 Misc Retail Accts 0 0 86 -86 .0% 0 0 0 .0% 22 0 0 23 -23 .0% 12 21 -21 .0% 43 117 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 194 -194 .0% 24 161 -161 .0% 203 586 .0
6133 Hardware Accounts 0 0 37 -37 .0% 0 0 0 .0% 90 12,789 21,200 11,402 9,797 185.9% 11,362 15,267 5,933 138.8% 20,865 13,050 162.4
6134 Home Depot 34 41 69 -28 59.4% 3 2 39 2,050.0% 66 394 542 2,371 -1,829 22.8% 1,299 2,263 -1,721 23.9% 2,508 3,212 16.8
6136 HD Supply 0 0 105 -105 .0% 0 0 0 .0% 80 264 581 1,047 -466 55.4% 372 831 -250 69.9% 1,742 1,653 35.1
6137 Grainger 0 0 9 -9 .0% 0 0 0 .0% 8 74 157 213 -56 73.5% 101 209 -52 75.1% 403 365 43.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,673 3,106 8,838 -5,732 35.1% 8,500 8,272 -5,166 37.5% 10,096 22,837 13.6
6142 Intermatic Store 0 0 133 -133 .0% 0 0 0 .0% 118 185 887 1,121 -234 79.0% 245 1,012 -125 87.6% 1,689 1,476 60.0
6200 POS Purchases 0 0 0 0 .0% 10 19 -19 .0% 104 593 1,266 11 1,255 11,509.0% 650 1,225 41 103.3% 2,288 28 4,521.4
6205 Canada Zone 2 0 0 491 -491 .0% 1 2 -2 .0% 472 848 2,048 1,430 617 143.1% 644 1,425 623 143.7% 3,196 2,926 69.9
6215 US Pool East 74 165 1,989 -1,824 8.2% 0 0 165 .0% 1,898 14,141 28,267 28,001 265 100.9% 15,535 27,785 482 101.7% 40,860 44,188 63.9
6216 US Pool Central 0 0 685 -685 .0% 0 0 0 .0% 639 4,686 8,894 10,170 -1,276 87.4% 5,709 9,857 -963 90.2% 14,009 15,492 57.4
6217 US Pool West 12 28 2,226 -2,198 1.2% 91 188 -160 14.8% 2,077 6,942 14,081 11,430 2,650 123.1% 6,116 11,350 2,731 124.0% 20,284 22,243 63.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 593 977 1,249 -272 78.2% 779 1,119 -142 87.3% 1,321 4,772 20.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 74 156 105 51 148.5% 102 173 -17 90.1% 183 184 84.7
6306 South America 0 0 161 -161 .0% 0 0 0 .0% 23 150 148 528 -380 28.0% 248 151 -3 98.0% 193 681 21.7
6307 Caribbean 0 0 10 -10 .0% 0 0 0 .0% 12 87 192 119 72 160.6% 47 71 121 270.4% 195 365 52.6
6501 Zone 1 Pacific North 0 0 108 -108 .0% 0 0 0 .0% 108 503 1,132 1,004 127 112.7% 532 1,051 81 107.7% 1,868 1,879 60.2
6504 Zone 4 Mid Central 0 0 97 -97 .0% 0 0 0 .0% 94 675 1,487 1,483 3 100.2% 785 1,492 -5 99.6% 2,540 2,677 55.5
6505 Zone 5 Northeast 20 40 351 -311 11.3% 5 10 30 400.0% 347 1,807 3,786 3,951 -165 95.8% 2,476 4,003 -217 94.5% 4,913 6,964 54.3
6506 Zone 6 Mid-Atlantic 0 0 103 -103 .0% 1 2 -2 .0% 100 353 770 869 -99 88.5% 489 888 -118 86.7% 1,388 1,410 54.6
6508 Zone 8 Southwest 0 0 125 -125 .0% 1 2 -2 .0% 125 277 623 884 -261 70.4% 466 925 -302 67.3% 1,540 1,527 40.7
6510 Zone 10 Southeast 0 0 56 -56 .0% 0 0 0 .0% 55 404 848 565 282 149.8% 321 579 269 146.4% 1,055 1,042 81.3
6511 Zone 11 Florida 2 5 143 -138 3.4% 0 0 5 .0% 139 249 493 804 -311 61.3% 456 809 -316 60.9% 1,356 1,394 35.3
6512 Zone 12 South Centra 0 0 101 -101 .0% 0 0 0 .0% 97 429 1,009 1,084 -75 93.0% 556 1,087 -78 92.8% 2,126 1,749 57.6
Totals 142 279 7,085 -6,806 3.9% 112 225 54 124.0% 6,338 48,461 91,234 88,896 2,338 102.6% 57,099 90,720 514 100.5% 134,309 152,817 59.7%