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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 ET1125C ELECTRONIC T/S SPDT,24 HO
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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% -4,087 -174 -26,188 0 -26,188 .0% -234 -31,532 5,344 83.0% -56,514 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 414 3,056 -2,642 13.5% 9 687 -273 60.2% 1,367 3,056 13.5
6133 Hardware Accounts 0 0 4,344 -4,344 .0% 0 0 0 .0% 8,681 91 9,797 16,624 -6,827 58.9% 420 33,759 -23,962 29.0% 65,072 25,053 39.1
6134 Home Depot 2 197 849 -652 23.2% 0 0 197 .0% 949 42 3,868 2,502 1,365 154.5% 29 2,752 1,116 140.5% 6,074 6,716 57.5
6136 HD Supply 0 0 447 -447 .0% 0 0 0 .0% 149 3 407 103 303 393.8% 0 0 407 .0% 298 606 67.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -319 535 42,880 18,754 24,126 228.6% 359 27,789 15,091 154.3% 27,311 20,257 211.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 335 355 .0
6200 POS Purchases 0 0 7 -7 .0% 0 0 0 .0% 4,099 172 26,056 341 25,714 7,633.2% 209 28,751 -2,695 90.6% 52,479 480 5,428.3
6205 Canada Zone 2 0 0 1,370 -1,370 .0% 0 0 0 .0% 1,307 93 6,912 14,781 -7,869 46.7% 197 14,755 -7,843 46.8% 22,161 21,307 32.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 121 0 121 .0% 0 0 121 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 205 -205 .0% 375 269 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 2,500 -1,333 46.6% 15 1,245 -78 93.7% 1,948 6,742 17.3
6302 International 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 578 -578 .0% 0 0 0 .0% 0 1,050 .0
6306 South America 0 0 1,180 -1,180 .0% 0 0 0 .0% 534 54 2,391 3,901 -1,510 61.2% 84 3,624 -1,233 65.9% 4,692 6,760 35.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 25 1,679 2,931 -1,252 57.2% 50 3,244 -1,565 51.7% 3,244 4,830 34.7
6501 Zone 1 Pacific North 0 0 894 -894 .0% 0 0 0 .0% 1,004 97 16,632 15,415 1,216 107.8% 95 15,261 1,371 108.9% 28,198 29,279 56.8
6504 Zone 4 Mid Central 0 0 3,666 -3,666 .0% 1 168 -168 .0% 3,233 96 15,856 17,857 -2,001 88.7% 109 16,986 -1,130 93.3% 32,319 35,627 44.5
6505 Zone 5 Northeast 0 0 1,335 -1,335 .0% 0 0 0 .0% 1,157 121 16,123 16,047 75 100.4% 109 15,159 964 106.3% 24,360 27,367 58.9
6506 Zone 6 Mid-Atlantic 0 0 1,121 -1,121 .0% 0 0 0 .0% 987 62 10,631 15,138 -4,507 70.2% 84 12,991 -2,360 81.8% 18,711 20,727 51.2
6508 Zone 8 Southwest 0 0 2,358 -2,358 .0% 0 0 0 .0% 2,215 129 23,212 40,577 -17,365 57.2% 264 39,404 -16,192 58.9% 62,411 55,201 42.0
6510 Zone 10 Southeast 0 0 755 -755 .0% 0 0 0 .0% 728 90 10,844 10,835 8 100.0% 101 10,751 93 100.8% 21,432 18,273 59.3
6511 Zone 11 Florida 0 0 2,028 -2,028 .0% 0 0 0 .0% 1,921 131 15,090 11,113 3,976 135.7% 87 10,539 4,551 143.1% 20,008 42,948 35.1
6512 Zone 12 South Centra 0 0 4,566 -4,566 .0% 0 0 0 .0% 4,309 161 25,118 23,615 1,502 106.3% 168 23,295 1,823 107.8% 45,159 42,918 58.5
Totals 2 197 25,019 -24,822 .7% 1 168 29 117.2% 26,867 1,747 203,010 216,797 -13,787 93.6% 2,157 229,665 -26,655 88.3% 381,440 369,821 54.8%