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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number ET1105C ELECTRONIC T/S SPST,24 HO
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -83 -12,739 0 -12,739 .0% -92 -10,171 -2,568 125.2% -10,171 -551 -61,585 0 -61,585 .0% -538 -55,990 -5,595 109.9% -121,005 0 .0
6131 Canada Misc Retail A 2 225 -2 227 -11,250.0% 0 -2 227 -11,250.0% -2 5 457 3,212 -2,755 14.2% 10 870 -413 52.5% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 1 86 150 -64 57.3% 2 168 -82 51.1% 168 20 1,560 1,321 238 118.0% 18 1,509 51 103.3% 4,023 5,550 28.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 60 5,190 5,657 -467 91.7% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace -3 -306 0 -306 .0% -2 -235 -71 130.2% -235 110 12,083 13,415 -1,332 90.0% 141 16,561 -4,478 72.9% 28,514 17,471 69.1
6142 Intermatic Store 0 0 402 -402 .0% 0 0 0 .0% 296 0 0 591 -591 .0% 1 235 -235 .0% 1,122 793 .0
6200 POS Purchases 68 9,460 116 9,344 8,155.1% 73 9,901 -441 95.5% 14,188 490 66,575 583 65,991 11,413.9% 481 57,665 8,910 115.4% 136,257 1,424 4,675.2
6205 Canada Zone 2 47 3,275 6,223 -2,948 52.6% 68 4,474 -1,199 73.2% 6,089 478 29,285 27,491 1,793 106.5% 417 26,749 2,536 109.4% 63,964 54,612 53.6
6215 US Pool East 2 184 0 184 .0% 0 0 184 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 20 1,333 1,631 -298 81.7% 18 1,134 199 117.5% 2,338 3,246 41.0
6306 South America 36 743 1,061 -318 70.0% 68 1,515 -772 49.0% 1,515 84 1,855 3,565 -1,710 52.0% 212 4,724 -2,869 39.2% 6,523 6,572 28.2
6307 Caribbean 0 0 206 -206 .0% 0 0 0 .0% 0 38 1,734 940 793 184.2% 40 2,148 -414 80.7% 2,744 1,195 145.1
6501 Zone 1 Pacific North 17 2,667 5,443 -2,776 48.9% 37 5,107 -2,440 52.2% 5,393 119 17,033 21,176 -4,143 80.4% 154 21,420 -4,387 79.5% 46,541 48,732 34.9
6504 Zone 4 Mid Central 59 8,339 10,487 -2,148 79.5% 84 8,025 314 103.9% 10,474 368 42,163 35,367 6,795 119.2% 362 33,195 8,968 127.0% 79,494 94,975 44.3
6505 Zone 5 Northeast 39 5,657 5,010 647 112.9% 38 4,801 856 117.8% 4,939 204 27,604 18,375 9,228 150.2% 139 18,172 9,432 151.9% 48,984 47,615 57.9
6506 Zone 6 Mid-Atlantic 21 3,769 3,788 -19 99.4% 28 3,817 -48 98.7% 3,817 179 25,141 21,279 3,861 118.1% 157 20,362 4,779 123.4% 42,777 41,928 59.9
6508 Zone 8 Southwest 8 1,281 2,171 -890 59.0% 13 1,750 -469 73.2% 2,168 106 15,456 26,548 -11,092 58.2% 196 26,356 -10,900 58.6% 45,970 44,746 34.5
6510 Zone 10 Southeast 19 1,856 6,132 -4,276 30.2% 59 5,415 -3,559 34.2% 6,317 241 22,371 24,756 -2,385 90.3% 292 25,251 -2,880 88.5% 45,379 47,074 47.5
6511 Zone 11 Florida 35 3,981 5,020 -1,039 79.3% 53 4,670 -689 85.2% 5,003 286 25,703 23,570 2,132 109.0% 283 23,712 1,991 108.3% 43,200 45,538 56.4
6512 Zone 12 South Centra 33 3,876 4,464 -588 86.8% 36 4,024 -148 96.3% 4,524 247 27,967 22,242 5,724 125.7% 198 22,437 5,530 124.6% 57,494 48,479 57.6
Totals 301 32,354 50,671 -18,317 63.8% 465 43,259 -10,905 74.7% 54,483 2,509 262,555 251,868 10,687 104.2% 2,650 252,472 10,083 103.9% 551,291 527,710 49.7%