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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 IOS-HB-U CEILING OCCUPANCY SENSOR
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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 -1 -31 0 -31 .0% 0 0 -31 .0% 0 -3 -94 0 -94 .0% 0 0 -94 .0% -66 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -1 -19 0 -19 .0% 0 0 -19 .0% 0 0 .0
6134 Home Depot 2 73 334 -261 21.8% 15 408 -335 17.8% 408 55 1,505 1,759 -254 85.5% 81 2,253 -748 66.7% 3,369 3,135 48.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,111 -1,111 .0% 35 1,109 -1,109 .0% 1,109 1,111 .0
6142 Intermatic Store 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 2 147 -147 .0% 303 203 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 225 0 225 .0% 6 190 35 118.4% 430 0 .0
6205 Canada Zone 2 2 63 26 37 242.3% 1 23 40 273.9% 23 9 206 1,174 -968 17.5% 55 1,180 -974 17.4% 1,739 1,258 16.3
6305 Central America 0 0 315 -315 .0% 6 119 -119 .0% 119 0 0 255 -255 .0% 6 119 -119 .0% 227 432 .0
6501 Zone 1 Pacific North 1 31 0 31 .0% 0 0 31 .0% 0 6 197 0 197 .0% 0 0 197 .0% 238 0 .0
6504 Zone 4 Mid Central 0 0 1,043 -1,043 .0% 14 458 -458 .0% 458 45 1,874 1,553 320 120.6% 38 1,207 667 155.2% 1,563 3,866 48.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 18 722 3,236 -2,514 22.3% 100 3,222 -2,500 22.4% 8,584 3,994 18.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 5 158 -158 .0% 502 505 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 222 -222 .0% 7 222 -222 .0% 531 1,318 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 7 254 0 254 .0% 0 0 254 .0% 1,097 2,079 12.2
6511 Zone 11 Florida 0 0 33 -33 .0% 0 0 0 .0% 34 26 1,040 334 705 310.6% 11 347 693 299.7% 964 777 133.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 32 -32 .0% 409 175 .0
Totals 4 136 1,768 -1,632 7.6% 36 1,008 -872 13.4% 1,042 167 5,910 9,962 -4,052 59.3% 347 10,186 -4,276 58.0% 20,999 18,853 31.3%