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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 ELC4536 ELECT PHOTO CONTROL 120-2
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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% -976 -3,450 -9,437 0 -9,437 .0% -3,991 -9,590 153 98.4% -17,254 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 24 66 0 66 .0% 0 0 66 .0% 0 117 56.4
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 67 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 125 388 0 388 .0% 0 0 388 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 43 77 -34 55.8% 15 142 -99 30.2% 512 172 25.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 2,052 3,894 10,978 0 10,978 .0% 4,036 10,144 834 108.2% 18,781 0 .0
6205 Canada Zone 2 0 0 787 -787 .0% 0 0 0 .0% 793 3,382 7,432 7,759 -327 95.7% 3,546 8,834 -1,402 84.1% 16,874 14,351 51.7
6208 US Utility 0 0 658 -658 .0% 0 0 0 .0% 62 1,470 4,633 1,611 3,021 287.4% 1,746 5,050 -417 91.7% 6,668 2,914 158.9
6302 International 0 0 149 -149 .0% 0 0 0 .0% 0 0 0 870 -870 .0% 0 0 0 .0% 185 1,594 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% -6 8,386 7,873 18,166 -10,293 43.3% 21,923 21,344 -13,471 36.8% 22,677 36,465 21.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 48 82 357 -275 22.9% 430 731 -649 11.2% 1,196 694 11.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 456 671 230 441 291.7% 180 330 341 203.3% 906 421 159.3
6501 Zone 1 Pacific North 0 0 371 -371 .0% 17 51 -51 .0% 369 1,378 3,750 4,155 -405 90.2% 1,770 4,719 -969 79.4% 8,059 6,922 54.1
6504 Zone 4 Mid Central 0 0 219 -219 .0% 0 0 0 .0% 218 1,165 3,193 8,972 -5,779 35.5% 4,157 9,892 -6,699 32.2% 14,176 12,973 24.6
6505 Zone 5 Northeast 0 0 -242 242 .0% 0 0 0 .0% -247 4,052 10,679 4,047 6,631 263.8% 1,772 4,758 5,921 224.4% 7,574 6,444 165.7
6506 Zone 6 Mid-Atlantic 0 0 287 -287 .0% 0 0 0 .0% 298 656 1,876 1,690 185 110.9% 740 1,980 -104 94.7% 4,082 3,182 58.9
6508 Zone 8 Southwest 3 10 1,672 -1,662 .5% 0 0 10 .0% 1,728 3,571 10,280 5,105 5,174 201.3% 2,040 5,661 4,619 181.5% 12,122 12,966 79.2
6510 Zone 10 Southeast 0 0 26 -26 .0% 6 18 -18 .0% 25 248 625 1,354 -729 46.1% 624 1,544 -919 40.4% 3,000 2,754 22.6
6511 Zone 11 Florida 0 0 36 -36 .0% 0 0 0 .0% 37 1,988 5,857 1,648 4,208 355.2% 728 1,947 3,910 300.8% 3,592 4,050 144.6
6512 Zone 12 South Centra 0 0 453 -453 .0% 1 3 -3 .0% 457 1,402 3,986 2,470 1,515 161.3% 1,013 2,697 1,289 147.7% 6,451 5,285 75.4
Totals 3 10 4,416 -4,406 .2% 24 72 -62 13.8% 4,810 28,799 62,975 58,511 4,464 107.6% 40,729 70,183 -7,208 89.7% 109,601 111,371 56.5%