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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number ET8015C ELECTRONIC T/S SPST ASTRO
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% -18,461 -701 -130,497 0 -130,497 .0% -703 -129,333 -1,164 100.9% -274,496 0 .0
6131 Canada Misc Retail A 0 0 580 -580 .0% 1 136 -136 .0% 409 17 2,217 2,813 -596 78.8% 10 1,466 751 151.2% 5,959 6,198 35.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 65 .0
6134 Home Depot 1 125 1,598 -1,473 7.8% 1 126 -1 99.2% 1,884 65 7,597 8,713 -1,116 87.1% 79 9,920 -2,323 76.5% 19,714 22,500 33.7
6135 Amazon 8 1,885 12,250 -10,365 15.3% 16 3,480 -1,595 54.1% 12,066 322 68,548 73,853 -5,305 92.8% 384 83,796 -15,248 81.8% 168,326 164,333 41.7
6136 HD Supply 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 693 -693 .0% 2 251 -251 .0% 251 710 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 149 19,763 8,225 11,538 240.2% 73 12,233 7,530 161.5% 30,751 20,249 97.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 373 -37 410 -1,008.1% 0 0 373 .0% 0 802 46.5
6200 POS Purchases 16 3,243 0 3,243 .0% 17 3,282 -39 98.8% 14,535 623 126,332 106 126,226 119,181.1% 734 136,169 -9,837 92.7% 263,125 130 97,178.4
6205 Canada Zone 2 0 0 11,283 -11,283 .0% 42 4,756 -4,756 .0% 11,467 673 70,289 110,641 -40,352 63.5% 998 118,873 -48,584 59.1% 211,478 178,872 39.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 705 -705 .0% 705 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 329 65.9
6302 International 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 1,055 -1,055 .0% 15 1,912 -1,912 .0% 1,912 1,507 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 954 -954 .0% 2 253 -253 .0% 253 978 .0
6501 Zone 1 Pacific North 3 643 8,546 -7,903 7.5% 4 785 -142 81.9% 8,446 330 63,917 65,844 -1,927 97.0% 364 68,685 -4,768 93.0% 133,933 123,534 51.7
6504 Zone 4 Mid Central 11 2,362 9,803 -7,441 24.0% 4 785 1,577 300.8% 9,431 470 94,116 90,613 3,502 103.8% 477 88,383 5,733 106.4% 183,811 193,522 48.6
6505 Zone 5 Northeast 10 1,804 8,357 -6,553 21.5% 2 395 1,409 456.7% 7,338 374 67,058 77,280 -10,222 86.7% 419 75,001 -7,943 89.4% 165,886 148,847 45.0
6506 Zone 6 Mid-Atlantic 3 643 6,154 -5,511 10.4% 0 0 643 .0% 4,182 505 79,897 23,759 56,137 336.2% 121 21,474 58,423 372.0% 43,306 44,860 178.1
6508 Zone 8 Southwest 13 2,498 9,500 -7,002 26.2% 9 1,767 731 141.3% 8,810 381 73,766 77,012 -3,246 95.7% 422 77,743 -3,977 94.8% 178,760 146,261 50.4
6510 Zone 10 Southeast 1 215 183 32 117.4% 0 0 215 .0% 177 112 21,045 18,627 2,417 112.9% 103 19,218 1,827 109.5% 44,492 37,136 56.6
6511 Zone 11 Florida 2 429 7,295 -6,866 5.8% 1 196 233 218.8% 7,137 229 43,990 57,579 -13,589 76.3% 308 57,475 -13,485 76.5% 114,543 103,670 42.4
6512 Zone 12 South Centra 2 429 6,061 -5,632 7.0% 2 397 32 108.0% 5,910 338 48,676 29,437 19,238 165.3% 168 29,554 19,122 164.7% 103,036 54,374 89.5
Totals 70 14,276 81,670 -67,394 17.4% 99 16,105 -1,829 88.6% 73,331 3,889 657,304 647,167 10,137 101.5% 3,980 673,778 -16,474 97.5% 1,395,921 1,248,877 52.6%