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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number T104P T104-R/T,PLAST/GRAY CASE
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -72 -4,343 0 -4,343 .0% -43 -2,606 -1,737 166.6% -3,535 -339 -20,134 0 -20,134 .0% -262 -15,217 -4,917 132.3% -29,742 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 2 117 -117 .0% 117 207 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 303 482 -179 62.8% 9 660 -357 45.9% 719 498 60.8
6134 Home Depot 0 0 316 -316 .0% 0 0 0 .0% 313 30 1,535 1,760 -225 87.2% 30 1,563 -28 98.2% 7,814 5,318 28.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 602 31,476 22,445 9,031 140.2% 456 22,016 9,460 142.9% 30,657 33,799 93.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 245 157 88 156.0% 1 146 99 167.8% 262 283 86.5
6200 POS Purchases 32 1,970 0 1,970 .0% 34 2,073 -103 95.0% 3,917 314 18,919 0 18,919 .0% 269 15,450 3,469 122.4% 31,161 32 59,121.8
6205 Canada Zone 2 1 60 60 0 100.0% 0 0 60 .0% 57 4 222 2,157 -1,935 10.2% 41 2,224 -2,002 9.9% 2,339 2,291 9.6
6215 US Pool East 6 362 1,647 -1,285 21.9% 50 2,781 -2,419 13.0% 1,590 170 10,013 17,872 -7,859 56.0% 361 19,908 -9,895 50.2% 22,532 24,943 40.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 28 1,649 2,101 -452 78.4% 29 2,126 -477 77.5% 3,772 3,089 53.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 30 1,728 864 864 200.0% 18 988 740 174.8% 1,340 1,256 137.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 368 2,730 -2,362 13.4% 27 1,483 -1,115 24.8% 1,483 2,730 13.4
6306 South America 0 0 2,199 -2,199 .0% 24 689 -689 .0% 689 415 12,836 11,704 1,131 109.6% 348 10,569 2,267 121.4% 18,301 32,785 39.1
6307 Caribbean 0 0 142 -142 .0% 0 0 0 .0% 936 58 3,462 9,504 -6,042 36.4% 89 4,615 -1,153 75.0% 8,829 11,270 30.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 589 607 -18 97.0% 9 649 -60 90.7% 1,069 2,078 28.3
6504 Zone 4 Mid Central 14 785 290 495 270.6% 6 284 501 276.4% 284 63 3,599 3,327 272 108.1% 63 3,523 76 102.1% 7,402 6,694 53.7
6505 Zone 5 Northeast 127 7,370 11,597 -4,227 63.5% 93 6,082 1,288 121.1% 11,593 617 35,456 41,690 -6,234 85.0% 740 43,695 -8,239 81.1% 69,857 69,304 51.1
6506 Zone 6 Mid-Atlantic 25 1,269 1,444 -175 87.8% 14 802 467 158.2% 1,422 111 6,507 2,977 3,530 218.5% 56 3,099 3,408 209.9% 5,720 5,925 109.8
6508 Zone 8 Southwest 0 0 153 -153 .0% 2 156 -156 .0% 156 11 663 528 134 125.4% 9 636 27 104.2% 1,451 1,363 48.6
6510 Zone 10 Southeast 15 912 5,567 -4,655 16.3% 55 3,303 -2,391 27.6% 5,539 207 12,508 16,321 -3,813 76.6% 304 17,613 -5,105 71.0% 32,034 30,759 40.6
6511 Zone 11 Florida 80 4,928 6,940 -2,012 71.0% 47 2,869 2,059 171.7% 6,835 1,165 69,312 79,718 -10,406 86.9% 1,454 81,902 -12,590 84.6% 159,404 142,071 48.7
6512 Zone 12 South Centra 8 497 1,651 -1,154 30.1% 7 488 9 101.8% 1,642 62 3,807 6,462 -2,655 58.9% 88 6,261 -2,454 60.8% 11,820 11,167 34.0
Totals 236 13,810 32,006 -18,196 43.1% 289 16,921 -3,111 81.6% 31,438 3,570 195,063 223,544 -28,481 87.2% 4,141 224,026 -28,963 87.0% 388,341 387,862 50.2%