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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 2 173 150 23 115.3% 2 168 5 102.9% 168 21 1,647 1,347 300 122.2% 18 1,509 138 109.1% 4,023 5,550 29.6
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% 1 296 -296 .0% 296 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 81 11,533 116 11,417 9,942.2% 103 14,188 -2,655 81.2% 14,188 503 68,648 603 68,045 11,384.4% 511 61,953 6,695 110.8% 136,257 1,424 4,820.7
6205 Canada Zone 2 59 4,110 6,223 -2,113 66.0% 92 6,089 -1,979 67.4% 6,089 490 30,120 28,549 1,571 105.5% 441 28,364 1,756 106.1% 63,964 54,612 55.1
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 3,746 -1,891 49.5% 212 4,724 -2,869 39.2% 6,523 6,572 28.2
6307 Caribbean 25 1,224 206 1,018 594.1% 0 0 1,224 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 23 3,660 5,443 -1,783 67.2% 39 5,393 -1,733 67.8% 5,393 125 18,026 22,102 -4,076 81.5% 156 21,706 -3,680 83.0% 46,541 48,732 36.9
6504 Zone 4 Mid Central 67 9,188 10,487 -1,299 87.6% 101 10,474 -1,286 87.7% 10,474 376 43,012 37,150 5,862 115.7% 379 35,644 7,368 120.6% 79,494 94,975 45.2
6505 Zone 5 Northeast 39 5,657 5,010 647 112.9% 39 4,939 718 114.5% 4,939 204 27,604 19,227 8,377 143.5% 140 18,310 9,294 150.7% 48,984 47,615 57.9
6506 Zone 6 Mid-Atlantic 23 4,064 3,788 276 107.2% 28 3,817 247 106.4% 3,817 181 25,436 21,923 3,513 116.0% 157 20,362 5,074 124.9% 42,777 41,928 60.6
6508 Zone 8 Southwest 15 2,439 2,171 268 112.3% 16 2,168 271 112.5% 2,168 113 16,614 26,918 -10,304 61.7% 199 26,773 -10,159 62.0% 45,970 44,746 37.1
6510 Zone 10 Southeast 29 2,778 6,132 -3,354 45.3% 70 6,317 -3,539 43.9% 6,317 251 23,293 25,799 -2,506 90.2% 303 26,153 -2,860 89.0% 45,379 47,074 49.4
6511 Zone 11 Florida 42 4,626 5,020 -394 92.1% 57 5,003 -377 92.4% 5,003 293 26,349 24,424 1,925 107.8% 287 24,045 2,304 109.5% 43,200 45,538 57.8
6512 Zone 12 South Centra 52 6,954 4,464 2,490 155.7% 40 4,524 2,430 153.7% 4,524 266 31,044 23,001 8,043 134.9% 202 22,937 8,107 135.3% 57,494 48,479 64.0
Totals 411 44,513 50,671 -6,158 87.8% 562 54,483 -9,970 81.7% 54,483 2,619 274,714 260,489 14,225 105.4% 2,747 263,696 11,018 104.1% 551,291 527,710 52.0%