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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T105 T/S-STD STEEL(GREY) CASE
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -6 -361 0 -361 .0% 0 0 -361 .0% 0 -19 -1,202 0 -1,202 .0% -26 -1,562 360 76.9% -1,765 0 .0
6134 Home Depot 0 0 57 -57 .0% 1 56 -56 .0% 56 5 275 503 -228 54.5% 9 502 -227 54.7% 1,005 790 34.8
6135 Amazon 1 77 0 77 .0% 0 0 77 .0% 0 11 754 0 754 .0% 0 0 754 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 1 68 -68 .0% 182 173 .0
6142 Intermatic Store 4 475 0 475 .0% 0 0 475 .0% 0 6 699 286 413 244.4% 2 259 440 269.8% 259 371 188.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 1,963 0 1,963 .0% 27 1,638 325 119.8% 1,982 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 532 1,272 -740 41.8% 18 1,335 -803 39.8% 1,339 1,578 33.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 64 -64 .0% 64 59 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 120 0 120 .0% 0 0 120 .0% 126 442 27.1
6504 Zone 4 Mid Central 8 481 69 412 697.1% 1 68 413 707.3% 68 19 1,159 1,804 -645 64.2% 31 1,880 -721 61.6% 2,268 2,982 38.8
6505 Zone 5 Northeast 2 120 0 120 .0% 0 0 120 .0% 0 12 703 491 212 143.1% 8 514 189 136.7% 1,128 1,694 41.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 418 497 -79 84.1% 8 522 -104 80.0% 579 684 61.1
6508 Zone 8 Southwest 1 60 67 -7 89.5% 1 68 -8 88.2% 68 13 760 348 411 218.2% 6 387 373 196.3% 773 1,019 74.5
6510 Zone 10 Southeast 0 0 68 -68 .0% 1 68 -68 .0% 68 7 412 422 -10 97.6% 7 461 -49 89.3% 642 494 83.4
6511 Zone 11 Florida 0 0 137 -137 .0% 2 135 -135 .0% 135 6 344 519 -175 66.1% 9 568 -224 60.5% 557 438 78.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 34 1,833 624 1,209 293.7% 10 639 1,194 286.8% 2,205 3,932 46.6
Totals 10 852 398 454 214.0% 6 395 457 215.6% 395 144 8,825 6,889 1,936 128.1% 111 7,275 1,550 121.3% 11,344 14,656 60.2%