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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 ST700W ASCEND STD 7-DAY ASTRO TI
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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 -35 -684 0 -684 .0% -22 -422 -262 162.0% -422 -201 -3,590 0 -3,590 .0% -178 -3,324 -266 108.0% -7,695 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 276 0 276 .0% 0 0 276 .0% 0 0 .0
6131 Canada Misc Retail A 6 165 379 -214 43.5% 17 365 -200 45.2% 365 34 1,179 1,211 -32 97.3% 58 1,166 13 101.1% 3,317 2,279 51.7
6133 Hardware Accounts 0 0 161 -161 .0% 12 153 -153 .0% 153 0 0 692 -692 .0% 49 594 -594 .0% 922 1,030 .0
6134 Home Depot 246 1,961 420 1,541 466.9% 42 462 1,499 424.4% 462 738 6,976 5,463 1,513 127.6% 546 6,005 971 116.1% 13,001 15,292 45.6
6135 Amazon 104 2,787 3,765 -978 74.0% 159 3,173 -386 87.8% 3,173 812 24,947 22,247 2,700 112.1% 450 11,892 13,055 209.7% 39,712 43,869 56.8
6137 Grainger 12 223 0 223 .0% 0 0 223 .0% 0 24 467 473 -6 98.7% 24 469 -2 99.5% 820 2,188 21.3
6142 Intermatic Store -2 -130 146 -276 -89.0% 2 125 -255 -104.0% 125 1 63 421 -358 14.9% 6 354 -291 17.7% 1,113 1,364 4.6
6200 POS Purchases 45 1,035 0 1,035 .0% 29 586 449 176.6% 586 194 4,113 0 4,113 .0% 198 3,886 227 105.8% 7,980 0 .0
6205 Canada Zone 2 26 319 543 -224 58.7% 87 684 -365 46.6% 684 215 2,078 1,366 712 152.1% 193 1,684 394 123.3% 4,712 3,152 65.9
6307 Caribbean 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 12 125 -125 .0% 125 69 .0
6501 Zone 1 Pacific North 119 2,739 2,386 353 114.7% 122 2,402 337 114.0% 2,402 402 8,416 8,891 -475 94.6% 463 9,024 -608 93.2% 29,768 19,532 43.0
6504 Zone 4 Mid Central 93 2,124 917 1,207 231.6% 46 921 1,203 230.6% 921 447 9,039 7,292 1,747 123.9% 375 7,327 1,712 123.3% 14,439 12,776 70.7
6505 Zone 5 Northeast 44 941 1,245 -304 75.5% 63 1,254 -313 75.0% 1,254 329 6,802 6,390 412 106.4% 332 6,454 348 105.3% 13,251 13,527 50.2
6506 Zone 6 Mid-Atlantic 31 680 189 491 359.7% 10 195 485 348.7% 195 64 1,395 1,242 153 112.3% 68 1,286 109 108.4% 3,099 2,400 58.1
6508 Zone 8 Southwest 49 1,128 206 922 547.5% 11 220 908 512.7% 220 283 5,933 4,823 1,110 123.0% 264 5,161 772 114.9% 12,364 10,110 58.6
6510 Zone 10 Southeast 16 368 138 230 266.6% 7 139 229 264.7% 139 60 1,291 976 315 132.2% 50 978 313 132.0% 2,769 1,760 73.3
6511 Zone 11 Florida 13 302 62 240 487.0% 3 62 240 487.0% 62 59 1,297 1,592 -295 81.4% 81 1,590 -293 81.5% 3,089 2,464 52.6
6512 Zone 12 South Centra 16 368 235 133 156.5% 12 236 132 155.9% 236 42 927 486 441 190.7% 25 490 437 189.1% 1,457 1,164 79.6
Totals 783 14,326 10,802 3,524 132.6% 600 10,555 3,771 135.7% 10,555 3,515 71,609 63,610 7,999 112.5% 3,016 55,161 16,448 129.8% 144,243 132,976 53.8%