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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number GM40AV GM40AV W/24HR MECH TIMER
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -132 -5,959 0 -5,959 .0% 0 0 -5,959 .0% -8,264 -1,018 -41,626 0 -41,626 .0% -763 -27,050 -14,576 153.8% -73,649 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 95 0 95 .0% 0 0 95 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 5 180 -180 .0% 252 258 .0
6138 On-line MarketPlace 0 0 2,106 -2,106 .0% 0 0 0 .0% 1,878 299 8,758 9,742 -984 89.8% 304 8,648 110 101.2% 14,680 16,007 54.7
6142 Intermatic Store 0 0 192 -192 .0% 0 0 0 .0% 203 0 0 67 -67 .0% 0 0 0 .0% 304 300 .0
6200 POS Purchases 128 5,605 95 5,510 5,900.0% 234 9,558 -3,953 58.6% 28,964 2,895 123,064 14 123,049 863,607.0% 3,307 121,751 1,313 101.0% 227,072 126 97,669.8
6205 Canada Zone 2 67 1,728 5,402 -3,674 31.9% 119 2,854 -1,126 60.5% 4,976 1,106 25,218 30,380 -5,162 83.0% 1,455 30,843 -5,625 81.7% 59,377 54,394 46.3
6215 US Pool East 0 0 829 -829 .0% 24 821 -821 .0% 821 86 3,058 290 2,767 1,053.9% 24 821 2,237 372.4% 821 1,131 270.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 88 774 -686 11.3% 18 763 -675 11.5% 815 774 11.3
6501 Zone 1 Pacific North 24 1,076 976 100 110.2% 1 44 1,032 2,445.4% 916 151 6,569 7,330 -761 89.6% 186 6,984 -415 94.0% 12,213 14,580 45.0
6504 Zone 4 Mid Central 52 2,221 4,037 -1,816 55.0% 37 1,537 684 144.5% 3,790 665 28,399 27,638 760 102.7% 756 27,706 693 102.5% 54,218 72,648 39.0
6505 Zone 5 Northeast 58 2,556 15,109 -12,553 16.9% 88 3,589 -1,033 71.2% 14,641 1,864 75,132 49,968 25,163 150.3% 1,360 49,675 25,457 151.2% 137,027 122,032 61.5
6506 Zone 6 Mid-Atlantic 22 930 3,723 -2,793 24.9% 12 489 441 190.1% 3,618 437 18,460 15,194 3,265 121.4% 412 14,909 3,551 123.8% 29,481 36,306 50.8
6508 Zone 8 Southwest 112 5,205 5,949 -744 87.4% 17 702 4,503 741.4% 5,519 995 42,553 38,620 3,932 110.1% 1,000 37,002 5,551 115.0% 71,035 67,498 63.0
6510 Zone 10 Southeast 34 1,283 2,240 -957 57.2% 16 535 748 239.8% 2,150 518 19,184 14,298 4,886 134.1% 461 14,430 4,754 132.9% 33,429 31,166 61.5
6511 Zone 11 Florida 27 1,198 462 736 259.3% 5 204 994 587.2% 431 138 5,542 3,512 2,029 157.7% 103 3,549 1,993 156.1% 7,213 9,927 55.8
6512 Zone 12 South Centra 38 1,777 2,994 -1,217 59.3% 14 591 1,186 300.6% 2,814 400 17,697 17,020 676 103.9% 430 16,414 1,283 107.8% 35,647 42,553 41.5
Totals 430 17,620 44,114 -26,494 39.9% 567 20,924 -3,304 84.2% 62,457 8,540 332,191 215,026 117,165 154.4% 9,058 306,625 25,566 108.3% 609,935 469,700 70.7%