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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 ET2825C T/S-ELEC,2CH,T1 ENCL
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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% -5,681 -147 -29,789 0 -29,789 .0% -115 -22,121 -7,668 134.6% -40,915 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 321 -321 .0% 1 248 -248 .0% 248 321 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 4 869 0 869 .0% 0 0 869 .0% 0 0 .0
6134 Home Depot 0 0 640 -640 .0% 0 0 0 .0% 717 22 3,958 3,704 254 106.8% 23 4,125 -167 95.9% 9,684 5,955 66.4
6135 Amazon 0 0 1,606 -1,606 .0% -1 -257 257 .0% 1,539 68 17,375 17,960 -585 96.7% 76 18,864 -1,489 92.1% 31,432 25,771 67.4
6137 Grainger 0 0 2,323 -2,323 .0% 0 0 0 .0% 2,179 145 30,116 10,585 19,530 284.5% 51 10,104 20,012 298.0% 25,161 30,728 98.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 14 3,020 0 3,020 .0% 0 0 3,020 .0% 0 466 648.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 431 0 431 .0% 0 0 431 .0% 0 868 49.6
6200 POS Purchases 0 0 3 -3 .0% 1 206 -206 .0% 1,997 222 46,073 23 46,049 199,019.4% 140 27,021 19,052 170.5% 42,541 26 177,203.8
6205 Canada Zone 2 0 0 1,104 -1,104 .0% 0 0 0 .0% 1,061 64 7,256 7,126 129 101.8% 60 7,132 124 101.7% 14,760 11,452 63.3
6501 Zone 1 Pacific North 0 0 2,177 -2,177 .0% 0 0 0 .0% 2,043 198 41,233 35,856 5,376 114.9% 172 34,152 7,081 120.7% 59,628 60,588 68.0
6504 Zone 4 Mid Central 0 0 7,896 -7,896 .0% 0 0 0 .0% 6,988 211 44,412 43,790 621 101.4% 208 41,501 2,911 107.0% 71,613 81,787 54.3
6505 Zone 5 Northeast 0 0 1,801 -1,801 .0% 0 0 0 .0% 1,564 76 15,751 7,699 8,051 204.5% 37 7,053 8,698 223.3% 16,662 15,592 101.0
6506 Zone 6 Mid-Atlantic 0 0 2,906 -2,906 .0% 0 0 0 .0% 2,563 25 5,315 5,928 -613 89.6% 25 4,932 383 107.7% 9,315 11,394 46.6
6508 Zone 8 Southwest 0 0 9,749 -9,749 .0% 4 822 -822 .0% 9,183 366 73,001 52,328 20,672 139.5% 260 51,522 21,479 141.6% 107,049 99,093 73.6
6510 Zone 10 Southeast 0 0 1,269 -1,269 .0% 0 0 0 .0% 1,233 99 20,866 7,244 13,621 288.0% 36 7,187 13,679 290.3% 13,184 12,737 163.8
6511 Zone 11 Florida 4 808 2,196 -1,388 36.7% 4 764 44 105.7% 2,093 120 23,632 18,080 5,551 130.7% 98 18,282 5,350 129.2% 38,016 26,360 89.6
6512 Zone 12 South Centra 0 0 840 -840 .0% 0 0 0 .0% 796 57 11,890 8,660 3,230 137.2% 43 8,650 3,240 137.4% 16,512 14,989 79.3
Totals 4 808 34,510 -33,702 2.3% 8 1,535 -727 52.6% 28,275 1,545 315,409 219,304 96,105 143.8% 1,115 218,652 96,757 144.2% 414,890 398,127 79.2%