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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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 -117 -25,248 0 -25,248 .0% -118 -21,712 -3,536 116.2% -21,712 -701 -130,497 0 -130,497 .0% -703 -129,333 -1,164 100.9% -274,496 0 .0
6131 Canada Misc Retail A 0 0 1,039 -1,039 .0% 6 837 -837 .0% 837 17 2,217 2,491 -274 88.9% 9 1,330 887 166.6% 5,959 6,198 35.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 65 .0
6134 Home Depot 6 768 1,176 -408 65.3% 10 1,256 -488 61.1% 1,381 60 6,971 8,115 -1,144 85.9% 77 9,669 -2,698 72.0% 19,714 22,500 30.9
6135 Amazon 13 2,978 14,953 -11,975 19.9% 89 19,159 -16,181 15.5% 21,334 313 66,440 68,248 -1,808 97.3% 358 78,141 -11,701 85.0% 168,326 164,333 40.4
6136 HD Supply 0 0 554 -554 .0% 1 126 -126 .0% 126 0 0 592 -592 .0% 2 251 -251 .0% 251 710 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 149 19,763 8,225 11,538 240.2% 73 12,233 7,530 161.5% 30,751 20,249 97.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 373 -37 410 -1,008.1% 0 0 373 .0% 0 802 46.5
6200 POS Purchases 59 12,657 0 12,657 .0% 108 20,282 -7,625 62.4% 26,323 594 120,285 106 120,179 113,476.4% 686 126,845 -6,560 94.8% 263,125 130 92,526.9
6205 Canada Zone 2 36 4,038 17,561 -13,523 22.9% 138 16,421 -12,383 24.5% 18,453 673 70,289 104,835 -34,546 67.0% 939 112,084 -41,795 62.7% 211,478 178,872 39.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 705 -705 .0% 705 0 .0
6215 US Pool East 1 217 0 217 .0% 0 0 217 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 329 65.9
6302 International 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 1,031 -1,031 .0% 15 1,912 -1,912 .0% 1,912 1,507 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 950 -950 .0% 2 253 -253 .0% 253 978 .0
6501 Zone 1 Pacific North 69 15,132 11,759 3,373 128.6% 46 8,713 6,419 173.6% 12,979 327 63,274 61,708 1,565 102.5% 338 63,633 -359 99.4% 133,933 123,534 51.2
6504 Zone 4 Mid Central 65 14,254 14,968 -714 95.2% 71 13,301 953 107.1% 15,449 450 89,822 85,618 4,203 104.9% 462 85,450 4,372 105.1% 183,811 193,522 46.4
6505 Zone 5 Northeast 28 5,594 12,434 -6,840 44.9% 62 11,213 -5,619 49.8% 12,695 359 64,181 73,077 -8,896 87.8% 408 73,124 -8,943 87.7% 165,886 148,847 43.1
6506 Zone 6 Mid-Atlantic 0 1,160 5,334 -4,174 21.7% 26 4,768 -3,608 24.3% 5,560 500 78,869 21,314 57,554 370.0% 117 20,682 58,187 381.3% 43,306 44,860 175.8
6508 Zone 8 Southwest 71 14,570 15,574 -1,004 93.5% 79 14,339 231 101.6% 15,910 366 70,839 71,989 -1,150 98.4% 405 74,405 -3,566 95.2% 178,760 146,261 48.4
6510 Zone 10 Southeast 2 240 2,467 -2,227 9.7% 12 2,286 -2,046 10.4% 2,483 109 20,369 18,161 2,207 112.1% 102 19,022 1,347 107.0% 44,492 37,136 54.8
6511 Zone 11 Florida 22 4,730 7,246 -2,516 65.2% 37 6,880 -2,150 68.7% 7,469 225 43,132 54,525 -11,393 79.1% 304 56,689 -13,557 76.0% 114,543 103,670 41.6
6512 Zone 12 South Centra 15 2,822 3,050 -228 92.5% 17 3,195 -373 88.3% 3,195 336 48,247 27,403 20,843 176.0% 166 29,156 19,091 165.4% 103,036 54,374 88.7
Totals 270 53,912 108,226 -54,314 49.8% 584 101,064 -47,152 53.3% 122,482 3,779 634,791 608,351 26,440 104.3% 3,764 636,251 -1,460 99.7% 1,395,921 1,248,877 50.8%