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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 T101R T101-R/T,STEEL/GRAY CASE
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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 -124 -6,338 0 -6,338 .0% -145 -7,378 1,040 85.9% -7,378 -539 -26,600 0 -26,600 .0% -821 -39,766 13,166 66.8% -72,309 0 .0
6131 Canada Misc Retail A 0 0 329 -329 .0% 3 222 -222 .0% 278 8 462 330 131 139.9% 4 270 192 171.1% 1,044 862 53.5
6133 Hardware Accounts 30 1,156 1,203 -47 96.0% 30 1,110 46 104.1% 1,776 36 1,387 6,021 -4,634 23.0% 210 7,772 -6,385 17.8% 27,452 14,040 9.8
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 90 1,946 1,212 734 160.5% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon 217 14,590 0 14,590 .0% 0 0 14,590 .0% 0 217 14,590 0 14,590 .0% 0 0 14,590 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 82 0 82 .0% 0 0 82 .0% 180 235 34.8
6138 On-line MarketPlace -6 -238 0 -238 .0% -2 -82 -156 290.2% -82 1,070 43,188 22,600 20,588 191.0% 540 22,185 21,003 194.6% 28,225 28,268 152.7
6142 Intermatic Store 0 0 145 -145 .0% 1 135 -135 .0% 135 4 435 401 33 108.3% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 127 6,455 197 6,258 3,276.6% 105 5,513 942 117.0% 8,238 483 23,828 634 23,193 3,755.3% 609 30,483 -6,655 78.1% 53,323 1,142 2,086.5
6205 Canada Zone 2 1 34 93 -59 36.5% 3 100 -66 34.0% 100 10 321 796 -475 40.3% 26 856 -535 37.5% 1,602 1,388 23.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 46 -46 .0% 46 0 .0
6215 US Pool East 12 617 2,009 -1,392 30.7% 48 2,012 -1,395 30.6% 2,012 84 3,981 1,667 2,313 238.7% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 46 262 -216 17.5% 6 261 -215 17.6% 326 331 13.8
6217 US Pool West 0 0 232 -232 .0% 4 229 -229 .0% 229 10 512 776 -264 65.9% 17 812 -300 63.0% 1,173 1,094 46.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 70 616 -616 .0% 616 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 5 244 0 244 .0% 0 0 244 .0% 56 131 186.2
6501 Zone 1 Pacific North 84 4,310 5,987 -1,677 71.9% 108 5,751 -1,441 74.9% 6,419 325 16,199 15,957 241 101.5% 342 18,370 -2,171 88.1% 36,063 30,577 52.9
6504 Zone 4 Mid Central 55 2,825 4,957 -2,132 56.9% 71 3,800 -975 74.3% 5,116 246 12,347 12,927 -580 95.5% 239 12,911 -564 95.6% 31,935 34,437 35.8
6505 Zone 5 Northeast 269 13,482 23,984 -10,502 56.2% 399 20,925 -7,443 64.4% 25,086 810 39,801 47,804 -8,003 83.2% 960 50,106 -10,305 79.4% 107,326 103,423 38.4
6506 Zone 6 Mid-Atlantic 59 2,781 2,169 612 128.2% 51 2,206 575 126.0% 2,263 156 7,255 5,193 2,061 139.7% 119 5,696 1,559 127.3% 14,990 14,561 49.8
6508 Zone 8 Southwest 165 8,396 7,172 1,224 117.0% 123 6,661 1,735 126.0% 7,607 711 35,580 46,909 -11,329 75.8% 995 50,555 -14,975 70.3% 89,875 82,983 42.8
6510 Zone 10 Southeast 42 2,200 4,004 -1,804 54.9% 60 3,157 -957 69.6% 4,209 288 14,671 13,314 1,356 110.1% 259 13,605 1,066 107.8% 32,165 32,365 45.3
6511 Zone 11 Florida 33 1,715 3,262 -1,547 52.5% 57 2,972 -1,257 57.7% 3,383 186 9,303 12,804 -3,501 72.6% 267 13,464 -4,161 69.0% 25,442 27,354 34.0
6512 Zone 12 South Centra 146 7,403 6,547 856 113.0% 122 5,905 1,498 125.3% 6,683 664 32,867 37,372 -4,505 87.9% 784 38,763 -5,896 84.7% 74,981 78,700 41.7
Totals 1,110 59,388 62,290 -2,902 95.3% 1,038 53,238 6,150 111.5% 66,074 4,867 232,445 226,979 5,466 102.4% 4,732 230,616 1,829 100.7% 467,176 464,266 50.0%