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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 T104R T104-R/T,STEEL/GRAY 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 -67 -3,692 0 -3,692 .0% -74 -4,271 579 86.4% -4,271 -207 -11,634 0 -11,634 .0% -294 -16,715 5,081 69.6% -37,582 0 .0
6131 Canada Misc Retail A 6 416 601 -185 69.2% 7 510 -94 81.5% 510 10 682 675 7 101.0% 8 573 109 119.0% 1,727 1,825 37.3
6133 Hardware Accounts 18 852 1,028 -176 82.8% 36 1,533 -681 55.5% 1,533 108 4,896 5,794 -898 84.5% 186 7,919 -3,023 61.8% 32,471 17,300 28.3
6134 Home Depot 24 531 0 531 .0% 0 0 531 .0% 0 24 531 23 508 2,308.6% 1 23 508 2,308.6% 304 23 2,308.6
6138 On-line MarketPlace -9 -338 38,510 -38,848 -.8% 1,078 40,122 -40,460 -.8% 40,122 2,394 91,484 92,165 -681 99.2% 2,566 95,064 -3,580 96.2% 91,917 96,719 94.5
6142 Intermatic Store 2 247 0 247 .0% 0 0 247 .0% 0 3 364 150 214 242.6% 1 140 224 260.0% 493 277 131.4
6200 POS Purchases 83 4,905 274 4,631 1,790.1% 101 6,021 -1,116 81.4% 6,021 232 13,395 327 13,068 4,096.3% 382 21,948 -8,553 61.0% 38,518 954 1,404.0
6205 Canada Zone 2 2 101 97 4 104.1% 2 104 -3 97.1% 104 3 152 237 -85 64.1% 5 254 -102 59.8% 670 637 23.8
6215 US Pool East 4 241 2,221 -1,980 10.8% 42 2,237 -1,996 10.7% 2,237 101 5,457 5,245 212 104.0% 106 5,487 -30 99.4% 6,512 6,872 79.4
6216 US Pool Central 1 60 0 60 .0% 0 0 60 .0% 0 8 453 405 48 111.8% 6 405 48 111.8% 1,065 1,131 40.0
6217 US Pool West 6 361 0 361 .0% 0 0 361 .0% 0 11 650 405 245 160.4% 6 405 245 160.4% 606 557 116.6
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 891 -891 .0% 891 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 4 225 462 -237 48.7% 9 489 -264 46.0% 835 605 37.1
6501 Zone 1 Pacific North 32 1,889 3,177 -1,288 59.4% 55 3,428 -1,539 55.1% 3,428 144 8,174 8,089 85 101.0% 150 9,124 -950 89.5% 20,274 17,670 46.2
6504 Zone 4 Mid Central 14 818 436 382 187.6% 7 453 365 180.5% 453 38 2,185 2,013 172 108.5% 34 2,092 93 104.4% 5,278 5,184 42.1
6505 Zone 5 Northeast 289 16,365 18,692 -2,327 87.5% 361 19,729 -3,364 82.9% 19,729 578 31,975 34,535 -2,560 92.5% 662 36,304 -4,329 88.0% 73,014 69,834 45.7
6506 Zone 6 Mid-Atlantic 19 1,052 967 85 108.7% 19 1,015 37 103.6% 1,015 85 4,299 4,165 134 103.2% 76 4,247 52 101.2% 7,911 7,452 57.6
6508 Zone 8 Southwest 43 2,587 3,829 -1,242 67.5% 68 4,091 -1,504 63.2% 4,091 184 10,851 14,204 -3,353 76.3% 254 15,225 -4,374 71.2% 31,122 27,408 39.5
6510 Zone 10 Southeast 28 1,659 2,143 -484 77.4% 40 2,296 -637 72.2% 2,296 188 11,026 6,953 4,073 158.5% 131 7,428 3,598 148.4% 15,904 17,934 61.4
6511 Zone 11 Florida 14 800 2,955 -2,155 27.0% 53 3,087 -2,287 25.9% 3,087 163 9,387 12,109 -2,722 77.5% 223 12,573 -3,186 74.6% 23,365 24,542 38.2
6512 Zone 12 South Centra 49 2,861 3,081 -220 92.8% 47 3,156 -295 90.6% 3,156 208 12,144 12,577 -433 96.5% 199 13,019 -875 93.2% 24,625 28,609 42.4
Totals 558 31,715 78,011 -46,296 40.6% 1,842 83,511 -51,796 37.9% 83,511 4,279 196,696 200,533 -3,837 98.0% 4,811 216,895 -20,199 90.6% 339,920 325,533 60.4%