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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 T103 T/S-STD STEEL(GREY) CASE
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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 -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 0 115 -115 .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 12,083 -7,251 39.9% 525 16,138 -11,306 29.9% 52,800 33,904 14.2
6134 Home Depot 12 189 368 -179 51.3% 22 379 -190 49.8% 379 118 1,938 1,607 331 120.5% 93 1,623 315 119.4% 4,402 4,239 45.7
6135 Amazon 153 8,737 0 8,737 .0% 0 0 8,737 .0% 0 153 8,737 0 8,737 .0% 0 0 8,737 .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 232 10,319 0 10,319 .0% 180 7,885 2,434 130.8% 7,885 1,011 43,456 745 42,711 5,833.0% 1,241 54,664 -11,208 79.4% 100,973 1,897 2,290.7
6205 Canada Zone 2 123 3,788 4,405 -617 85.9% 160 4,740 -952 79.9% 4,740 729 20,997 20,068 929 104.6% 718 21,013 -16 99.9% 49,731 43,894 47.8
6215 US Pool East 2 91 99 -8 91.9% 2 99 -8 91.9% 99 4 179 556 -377 32.1% 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 78 3,496 5,128 -1,632 68.1% 113 5,518 -2,022 63.3% 5,518 469 20,384 19,931 453 102.2% 473 22,104 -1,720 92.2% 44,198 45,096 45.2
6504 Zone 4 Mid Central 166 7,514 9,379 -1,865 80.1% 204 9,677 -2,163 77.6% 9,677 1,046 46,021 56,523 -10,502 81.4% 1,245 58,305 -12,284 78.9% 123,928 126,958 36.2
6505 Zone 5 Northeast 232 10,107 13,713 -3,606 73.7% 328 14,422 -4,315 70.0% 14,422 935 39,387 45,303 -5,916 86.9% 1,110 47,752 -8,365 82.4% 101,234 90,977 43.2
6506 Zone 6 Mid-Atlantic 52 2,348 4,500 -2,152 52.1% 107 4,705 -2,357 49.9% 4,705 490 20,671 22,284 -1,613 92.7% 547 23,418 -2,747 88.2% 48,210 47,974 43.0
6508 Zone 8 Southwest 99 4,443 5,469 -1,026 81.2% 122 5,825 -1,382 76.2% 5,825 599 26,148 33,444 -7,296 78.1% 744 35,323 -9,175 74.0% 77,506 77,221 33.8
6510 Zone 10 Southeast 54 2,414 3,482 -1,068 69.3% 76 3,589 -1,175 67.2% 3,589 388 16,923 20,758 -3,835 81.5% 466 21,884 -4,961 77.3% 44,663 45,414 37.2
6511 Zone 11 Florida 72 3,232 5,159 -1,927 62.6% 113 5,370 -2,138 60.1% 5,370 563 23,709 26,568 -2,859 89.2% 595 27,703 -3,994 85.5% 60,396 55,285 42.8
6512 Zone 12 South Centra 139 5,744 5,014 730 114.5% 123 5,145 599 111.6% 5,145 853 35,174 36,892 -1,718 95.3% 920 38,158 -2,984 92.1% 89,174 80,053 43.9
Totals 1,275 56,371 57,361 -990 98.2% 1,381 59,621 -3,250 94.5% 59,621 6,953 280,871 317,830 -36,959 88.3% 8,069 338,590 -57,719 82.9% 742,208 693,211 40.5%