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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 T103 T/S-STD STEEL(GREY) 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 -142 -6,177 0 -6,177 .0% -196 -8,532 2,355 72.3% -8,532 -1,038 -45,417 0 -45,417 .0% -1,151 -49,811 4,394 91.1% -100,832 0 .0
6130 Misc Retail Accts 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 15 546 626 -80 87.2% 31 932 -386 58.5% 932 144 4,832 11,976 -7,144 40.3% 525 16,138 -11,306 29.9% 52,800 33,904 14.2
6134 Home Depot 12 189 368 -179 51.3% 21 361 -172 52.3% 379 118 1,938 1,544 393 125.4% 92 1,605 333 120.7% 4,402 4,239 45.7
6135 Amazon 142 8,258 0 8,258 .0% 0 0 8,258 .0% 0 142 8,258 0 8,258 .0% 0 0 8,258 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace -12 -420 0 -420 .0% -4 -133 -287 315.7% -133 463 16,511 17,968 -1,457 91.8% 477 17,079 -568 96.6% 42,019 33,989 48.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 216 9,591 0 9,591 .0% 141 6,066 3,525 158.1% 7,885 995 42,728 745 41,983 5,735.3% 1,202 52,845 -10,117 80.8% 100,973 1,897 2,252.3
6205 Canada Zone 2 104 3,183 4,405 -1,222 72.2% 123 3,650 -467 87.2% 4,740 710 20,392 19,319 1,072 105.5% 681 19,923 469 102.3% 49,731 43,894 46.4
6215 US Pool East 2 91 99 -8 91.9% 2 99 -8 91.9% 99 4 179 539 -360 33.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 228 335 -107 68.0% 7 351 -123 64.9% 351 335 68.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 59 2,631 5,128 -2,497 51.3% 93 4,453 -1,822 59.0% 5,518 450 19,520 19,059 460 102.4% 453 21,040 -1,520 92.7% 44,198 45,096 43.2
6504 Zone 4 Mid Central 149 6,745 9,379 -2,634 71.9% 183 8,582 -1,837 78.5% 9,677 1,029 45,252 54,928 -9,676 82.3% 1,224 57,209 -11,957 79.0% 123,928 126,958 35.6
6505 Zone 5 Northeast 200 8,750 13,713 -4,963 63.8% 308 13,485 -4,735 64.8% 14,422 903 38,030 42,971 -4,941 88.4% 1,090 46,815 -8,785 81.2% 101,234 90,977 41.8
6506 Zone 6 Mid-Atlantic 36 1,620 4,500 -2,880 36.0% 101 4,424 -2,804 36.6% 4,705 474 19,943 21,519 -1,576 92.6% 541 23,137 -3,194 86.1% 48,210 47,974 41.5
6508 Zone 8 Southwest 80 3,585 5,469 -1,884 65.5% 98 4,633 -1,048 77.3% 5,825 580 25,290 32,514 -7,224 77.7% 720 34,131 -8,841 74.0% 77,506 77,221 32.7
6510 Zone 10 Southeast 28 1,271 3,482 -2,211 36.5% 68 3,166 -1,895 40.1% 3,589 362 15,779 20,166 -4,387 78.2% 458 21,461 -5,682 73.5% 44,663 45,414 34.7
6511 Zone 11 Florida 70 3,141 5,159 -2,018 60.8% 107 5,053 -1,912 62.1% 5,370 561 23,618 25,690 -2,072 91.9% 589 27,386 -3,768 86.2% 60,396 55,285 42.7
6512 Zone 12 South Centra 133 5,495 5,014 481 109.5% 103 4,286 1,209 128.2% 5,145 847 34,926 36,039 -1,113 96.9% 900 37,299 -2,373 93.6% 89,174 80,053 43.6
Totals 1,092 48,499 57,361 -8,862 84.5% 1,179 50,525 -2,026 95.9% 59,621 6,770 273,000 308,073 -35,073 88.6% 7,867 329,494 -56,494 82.8% 742,208 693,211 39.3%