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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -7,297 0 -7,297 .0% -95 -4,966 -2,331 146.9% -4,966 -681 -33,897 0 -33,897 .0% -916 -44,733 10,836 75.7% -72,309 0 .0
6131 Canada Misc Retail A 1 62 137 -75 45.2% 1 55 7 112.7% 110 9 524 475 48 110.3% 6 381 143 137.5% 1,044 862 60.7
6133 Hardware Accounts 54 2,246 510 1,736 440.3% 12 338 1,908 664.4% 676 90 3,632 6,557 -2,925 55.3% 240 8,776 -5,144 41.3% 27,452 14,040 25.8
6134 Home Depot 0 0 133 -133 .0% 6 134 -134 .0% 134 90 1,946 1,298 647 149.8% 60 1,343 603 144.8% 1,611 1,980 98.2
6135 Amazon 2 174 0 174 .0% 0 0 174 .0% 0 214 14,432 0 14,432 .0% 0 0 14,432 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 152 -70 53.6% 4 180 -98 45.5% 180 235 34.8
6138 On-line MarketPlace -2 -81 4,402 -4,483 -1.8% 0 0 -81 .0% 3,945 1,068 43,107 25,461 17,645 169.3% 540 22,185 20,922 194.3% 28,225 28,268 152.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 435 426 9 102.1% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 82 4,275 316 3,959 1,352.8% 54 3,060 1,215 139.7% 3,412 587 29,204 873 28,330 3,343.7% 715 36,268 -7,064 80.5% 53,323 1,142 2,557.2
6205 Canada Zone 2 0 0 109 -109 .0% 2 69 -69 .0% 104 12 390 883 -493 44.1% 28 926 -536 42.1% 1,602 1,388 28.0
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 0 0 0 0 .0% 0 0 0 .0% 0 84 3,981 2,009 1,972 198.1% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 1 49 0 49 .0% 0 0 49 .0% 0 2 96 262 -166 36.6% 6 261 -165 36.7% 326 331 29.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 512 816 -304 62.7% 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 9 -9 .0% 0 0 0 .0% 56 7 349 5 343 5,965.8% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 44 2,241 3,246 -1,005 69.0% 59 3,290 -1,049 68.1% 3,629 377 18,859 19,083 -224 98.8% 413 22,328 -3,469 84.4% 36,063 30,577 61.6
6504 Zone 4 Mid Central 33 1,625 4,031 -2,406 40.3% 52 3,133 -1,508 51.8% 3,929 287 14,383 16,390 -2,007 87.7% 313 17,361 -2,978 82.8% 31,935 34,437 41.7
6505 Zone 5 Northeast 222 11,349 13,056 -1,707 86.9% 180 9,781 1,568 116.0% 12,862 1,100 54,594 60,368 -5,774 90.4% 1,212 64,047 -9,453 85.2% 107,326 103,423 52.7
6506 Zone 6 Mid-Atlantic 21 1,095 1,031 64 106.2% 17 1,010 85 108.4% 1,010 178 8,403 6,232 2,170 134.8% 137 6,763 1,640 124.2% 14,990 14,561 57.7
6508 Zone 8 Southwest 89 4,635 5,807 -1,172 79.8% 82 4,532 103 102.2% 5,865 837 42,090 51,903 -9,813 81.0% 1,094 56,033 -13,943 75.1% 89,875 82,983 50.7
6510 Zone 10 Southeast 19 985 3,252 -2,267 30.2% 39 2,277 -1,292 43.2% 3,217 317 16,179 16,108 70 100.4% 316 16,935 -756 95.5% 32,165 32,365 49.9
6511 Zone 11 Florida 23 1,198 1,709 -511 70.0% 22 1,148 50 104.3% 1,674 210 10,553 14,470 -3,917 72.9% 296 15,024 -4,471 70.2% 25,442 27,354 38.5
6512 Zone 12 South Centra 62 2,907 4,129 -1,222 70.4% 72 3,715 -808 78.2% 4,086 731 36,027 41,169 -5,142 87.5% 870 43,255 -7,228 83.2% 74,981 78,700 45.7
Totals 509 25,463 42,112 -16,649 60.4% 507 27,756 -2,293 91.7% 39,923 5,535 265,881 264,940 941 100.3% 5,473 271,209 -5,328 98.0% 467,176 464,266 57.2%