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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 ET1725C ELECTRONIC T/S DPST,7 DAY
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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 -18 -4,448 0 -4,448 .0% -27 -4,779 331 93.0% -4,779 -413 -70,278 0 -70,278 .0% -389 -68,637 -1,641 102.3% -120,499 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 162 944 -782 17.1% 3 270 -108 60.0% 797 2,121 7.6
6134 Home Depot 2 247 511 -264 48.3% 5 572 -325 43.1% 572 54 6,177 5,675 501 108.8% 57 6,523 -346 94.6% 11,901 13,927 44.3
6138 On-line MarketPlace 0 0 14,074 -14,074 .0% 24 3,108 -3,108 .0% 3,108 90 11,200 30,167 -18,967 37.1% 63 8,157 3,043 137.3% 17,043 43,185 25.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,723 .0
6200 POS Purchases 16 3,301 0 3,301 .0% 26 4,847 -1,546 68.1% 5,757 320 56,564 66 56,498 85,703.0% 377 66,029 -9,465 85.6% 127,392 88 64,277.2
6205 Canada Zone 2 20 1,995 3,354 -1,359 59.4% 31 2,774 -779 71.9% 3,221 209 18,192 18,879 -687 96.3% 226 19,288 -1,096 94.3% 31,485 30,397 59.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,357 -2,357 .0% 60 1,504 -1,504 .0% 1,740 3,211 .0
6305 Central America 0 0 1,447 -1,447 .0% -1 -33 33 .0% -33 299 8,092 8,960 -868 90.3% 299 9,606 -1,514 84.2% 15,586 15,282 52.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 1,982 522 1,460 379.6% 8 660 1,322 300.3% 999 2,209 89.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 0 0 0 .0% 928 183 .0
6501 Zone 1 Pacific North 12 2,759 3,807 -1,048 72.4% 16 3,024 -265 91.2% 3,215 111 21,908 29,071 -7,163 75.3% 154 28,805 -6,897 76.0% 46,060 47,132 46.4
6504 Zone 4 Mid Central 14 2,763 3,936 -1,173 70.1% 14 2,591 172 106.6% 3,660 233 41,671 57,350 -15,679 72.6% 316 54,821 -13,150 76.0% 96,128 108,384 38.4
6505 Zone 5 Northeast 1 227 2,576 -2,349 8.8% 10 1,661 -1,434 13.6% 2,184 142 23,555 23,887 -332 98.6% 137 22,691 864 103.8% 41,704 38,035 61.9
6506 Zone 6 Mid-Atlantic 6 1,232 1,483 -251 83.0% 5 975 257 126.3% 975 206 33,831 17,663 16,167 191.5% 93 16,353 17,478 206.8% 32,410 30,560 110.7
6508 Zone 8 Southwest 25 5,296 1,295 4,001 408.9% 4 777 4,519 681.5% 1,160 163 31,350 26,436 4,913 118.5% 147 26,175 5,175 119.7% 55,301 52,569 59.6
6510 Zone 10 Southeast 4 859 4,746 -3,887 18.0% 22 4,060 -3,201 21.1% 4,422 49 9,665 10,469 -804 92.3% 64 11,355 -1,690 85.1% 22,455 21,390 45.1
6511 Zone 11 Florida 3 786 7,044 -6,258 11.1% 32 5,901 -5,115 13.3% 6,663 93 18,548 17,766 781 104.3% 102 18,680 -132 99.2% 38,000 36,821 50.3
6512 Zone 12 South Centra 5 1,233 599 634 205.8% -3 -392 1,625 -314.5% 565 59 10,796 10,329 466 104.5% 66 9,460 1,336 114.1% 20,367 16,248 66.4
Totals 90 16,250 44,872 -28,622 36.2% 158 25,086 -8,836 64.7% 30,690 1,641 223,415 260,630 -37,215 85.7% 1,783 231,740 -8,325 96.4% 439,797 464,465 48.1%