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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 5,650 526 109.3% 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 29,464 -18,264 38.0% 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 4 802 0 802 .0% 26 4,847 -4,045 16.5% 5,757 308 54,065 66 53,999 81,916.6% 377 66,029 -11,964 81.8% 127,392 88 61,437.5
6205 Canada Zone 2 20 1,995 3,354 -1,359 59.4% 28 2,507 -512 79.5% 3,221 209 18,192 18,712 -520 97.2% 223 19,021 -829 95.6% 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 8,888 -796 91.0% 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% 14 2,643 116 104.3% 3,215 111 21,908 28,881 -6,973 75.8% 152 28,424 -6,516 77.0% 46,060 47,132 46.4
6504 Zone 4 Mid Central 13 2,548 3,936 -1,388 64.7% 14 2,591 -43 98.3% 3,660 232 41,457 57,153 -15,696 72.5% 316 54,821 -13,364 75.6% 96,128 108,384 38.2
6505 Zone 5 Northeast 1 227 2,576 -2,349 8.8% 9 1,471 -1,244 15.4% 2,184 142 23,555 23,758 -203 99.1% 136 22,501 1,054 104.6% 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 17,588 16,242 192.3% 93 16,353 17,478 206.8% 32,410 30,560 110.7
6508 Zone 8 Southwest 16 3,436 1,295 2,141 265.3% 4 777 2,659 442.2% 1,160 154 29,490 26,371 3,118 111.8% 147 26,175 3,315 112.6% 55,301 52,569 56.0
6510 Zone 10 Southeast 4 859 4,746 -3,887 18.0% 22 4,060 -3,201 21.1% 4,422 49 9,665 10,231 -566 94.4% 64 11,355 -1,690 85.1% 22,455 21,390 45.1
6511 Zone 11 Florida 2 572 7,044 -6,472 8.1% 32 5,901 -5,329 9.6% 6,663 92 18,333 17,414 918 105.2% 102 18,680 -347 98.1% 38,000 36,821 49.7
6512 Zone 12 South Centra 2 581 599 -18 96.9% -3 -392 973 -148.2% 565 56 10,144 10,299 -155 98.4% 66 9,460 684 107.2% 20,367 16,248 62.4
Totals 64 10,810 44,872 -34,062 24.0% 152 24,248 -13,438 44.5% 30,690 1,615 217,975 258,387 -40,412 84.3% 1,777 230,902 -12,927 94.4% 439,797 464,465 46.9%