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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET2115C T/S-ELEC,1CH,24HR,INDOOR
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% -138 -15 -1,979 0 -1,979 .0% -21 -2,004 25 98.7% -2,834 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 5 1,010 1,245 -235 81.1% 7 1,411 -401 71.5% 2,016 1,640 61.5
6136 HD Supply 0 0 734 -734 .0% 0 0 0 .0% 242 1 121 737 -616 16.4% 1 121 0 100.0% 363 1,398 8.6
6137 Grainger 2 261 1,578 -1,317 16.5% 0 0 261 .0% 1,461 20 2,536 6,398 -3,862 39.6% 47 5,720 -3,184 44.3% 15,944 26,969 9.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,678 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 1,216 5 1,211 24,320.0% 19 1,798 -582 67.6% 3,747 5 24,320.0
6205 Canada Zone 2 0 0 400 -400 .0% 0 0 0 .0% 376 7 507 1,071 -564 47.3% 13 954 -447 53.1% 2,636 1,577 32.1
6501 Zone 1 Pacific North 0 0 149 -149 .0% 0 0 0 .0% 138 7 971 455 515 212.9% 3 410 561 236.8% 1,793 2,034 47.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 35 4,973 4,487 486 110.8% 34 4,335 638 114.7% 8,485 9,184 54.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,712 623 1,089 274.7% 5 582 1,130 294.1% 1,412 1,001 171.0
6506 Zone 6 Mid-Atlantic 0 0 317 -317 .0% 0 0 0 .0% 277 17 2,434 2,541 -107 95.7% 15 2,023 411 120.3% 3,130 3,757 64.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 11 1,549 1,977 -428 78.3% 18 1,950 -401 79.4% 2,780 2,459 62.9
6510 Zone 10 Southeast 0 0 144 -144 .0% 0 0 0 .0% 138 8 1,124 1,543 -419 72.8% 10 1,326 -202 84.7% 2,714 2,077 54.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 10 976 2,882 -1,906 33.8% 29 2,806 -1,830 34.7% 4,541 4,237 23.0
6512 Zone 12 South Centra 0 0 443 -443 .0% 0 0 0 .0% 415 13 1,870 1,330 539 140.5% 10 1,288 582 145.1% 2,257 3,282 56.9
Totals 2 261 3,765 -3,504 6.9% 0 0 261 .0% 2,909 140 19,020 25,294 -6,274 75.1% 190 22,720 -3,700 83.7% 48,984 62,298 30.5%