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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 ET8015C ELECTRONIC T/S SPST ASTRO
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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 -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 2,668 -451 83.0% 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 10 1,269 1,176 93 107.9% 11 1,381 -112 91.8% 1,381 64 7,472 8,315 -843 89.8% 78 9,794 -2,322 76.2% 19,714 22,500 33.2
6135 Amazon 14 3,202 14,953 -11,751 21.4% 99 21,334 -18,132 15.0% 21,334 314 66,663 70,791 -4,128 94.1% 368 80,316 -13,653 83.0% 168,326 164,333 40.5
6136 HD Supply 0 0 554 -554 .0% 1 126 -126 .0% 126 0 0 687 -687 .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 72 15,461 0 15,461 .0% 139 26,323 -10,862 58.7% 26,323 607 123,089 106 122,983 116,121.6% 717 132,887 -9,798 92.6% 263,125 130 94,683.8
6205 Canada Zone 2 36 4,038 17,561 -13,523 22.9% 155 18,453 -14,415 21.8% 18,453 673 70,289 107,821 -37,532 65.1% 956 114,116 -43,827 61.5% 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 1,046 -1,046 .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 0 954 -954 .0% 2 253 -253 .0% 253 978 .0
6501 Zone 1 Pacific North 69 15,132 11,759 3,373 128.6% 68 12,979 2,153 116.5% 12,979 327 63,274 63,708 -434 99.3% 360 67,899 -4,625 93.1% 133,933 123,534 51.2
6504 Zone 4 Mid Central 74 16,186 14,968 1,218 108.1% 82 15,449 737 104.7% 15,449 459 91,754 88,163 3,591 104.0% 473 87,598 4,156 104.7% 183,811 193,522 47.4
6505 Zone 5 Northeast 33 6,666 12,434 -5,768 53.6% 71 12,695 -6,029 52.5% 12,695 364 65,254 75,191 -9,937 86.7% 417 74,606 -9,352 87.4% 165,886 148,847 43.8
6506 Zone 6 Mid-Atlantic 2 1,544 5,334 -3,790 28.9% 30 5,560 -4,016 27.7% 5,560 502 79,253 22,221 57,032 356.6% 121 21,474 57,779 369.0% 43,306 44,860 176.6
6508 Zone 8 Southwest 73 14,999 15,574 -575 96.3% 87 15,910 -911 94.2% 15,910 368 71,268 74,637 -3,369 95.4% 413 75,976 -4,708 93.8% 178,760 146,261 48.7
6510 Zone 10 Southeast 4 701 2,467 -1,766 28.4% 13 2,483 -1,782 28.2% 2,483 111 20,831 18,581 2,250 112.1% 103 19,218 1,613 108.3% 44,492 37,136 56.0
6511 Zone 11 Florida 24 5,159 7,246 -2,087 71.1% 40 7,469 -2,310 69.0% 7,469 227 43,561 55,757 -12,196 78.1% 307 57,278 -13,717 76.0% 114,543 103,670 42.0
6512 Zone 12 South Centra 15 2,822 3,050 -228 92.5% 17 3,195 -373 88.3% 3,195 336 48,247 27,922 20,325 172.7% 166 29,156 19,091 165.4% 103,036 54,374 88.7
Totals 310 62,148 108,226 -46,078 57.4% 701 122,482 -60,334 50.7% 122,482 3,819 643,028 626,756 16,272 102.5% 3,881 657,669 -14,641 97.7% 1,395,921 1,248,877 51.4%