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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number IOS-CMP-DT-U OCC SENS CEILING DUAL TEC
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 -5 -244 0 -244 .0% 0 0 -244 .0% 0 -20 -797 0 -797 .0% -4 -114 -683 699.1% -393 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 66 19 47 347.3% 0 0 66 .0% 71 48 137.5
6134 Home Depot 0 0 89 -89 .0% 1 25 -25 .0% 100 36 977 1,384 -407 70.5% 60 1,502 -525 65.0% 2,428 1,752 55.7
6135 Amazon 2 114 205 -91 55.6% 2 95 19 120.0% 146 33 1,885 1,702 182 110.7% 35 1,668 217 113.0% 2,373 2,297 82.0
6137 Grainger 0 0 423 -423 .0% 6 175 -175 .0% 350 35 1,308 552 755 236.9% 14 409 899 319.8% 1,051 961 136.1
6142 Intermatic Store 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 47 .0
6200 POS Purchases 3 157 0 157 .0% 0 0 157 .0% 0 21 929 0 929 .0% 10 290 639 320.3% 905 0 .0
6205 Canada Zone 2 -79 -2,105 273 -2,378 -771.0% 8 216 -2,321 -974.5% 216 278 7,307 7,780 -473 93.9% 278 6,895 412 105.9% 12,258 12,166 60.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,343 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 280 7,803 5,992 1,811 130.2% 218 4,967 2,836 157.0% 7,259 9,270 84.1
6501 Zone 1 Pacific North 2 88 0 88 .0% 0 0 88 .0% 0 33 1,257 249 1,008 504.8% 1 29 1,228 4,334.4% 274 1,260 99.7
6504 Zone 4 Mid Central 4 188 664 -476 28.3% 2 58 130 324.1% 261 75 3,103 2,997 105 103.5% 74 2,074 1,029 149.6% 3,469 4,876 63.6
6505 Zone 5 Northeast 3 157 0 157 .0% 0 0 157 .0% 0 28 1,101 8,031 -6,930 13.7% 254 7,415 -6,314 14.8% 7,581 8,988 12.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 448 426 22 105.1% 14 409 39 109.5% 1,274 1,646 27.2
6508 Zone 8 Southwest 6 314 0 314 .0% 0 0 314 .0% 0 26 1,261 443 818 284.6% 14 409 852 308.3% 2,172 1,678 75.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 185 6,812 4,154 2,658 163.9% 130 3,807 3,005 178.9% 11,083 7,333 92.8
6511 Zone 11 Florida 5 261 210 51 124.2% 0 0 261 .0% 200 138 6,281 2,576 3,705 243.8% 83 2,502 3,779 251.0% 5,363 5,883 106.7
6512 Zone 12 South Centra 13 679 600 79 113.1% 15 499 180 136.0% 499 59 2,425 4,220 -1,795 57.4% 127 3,850 -1,425 62.9% 10,837 10,177 23.8
Totals -46 -391 2,469 -2,860 -15.8% 34 1,068 -1,459 -36.6% 1,772 1,220 42,166 40,537 1,629 104.0% 1,308 36,112 6,054 116.7% 70,348 68,382 61.6%