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

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

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Item Number T101R T101-R/T,STEEL/GRAY CASE
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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% -4,966 -539 -26,600 0 -26,600 .0% -821 -39,766 13,166 66.8% -72,309 0 .0
6131 Canada Misc Retail A 1 62 137 -75 45.2% 0 0 62 .0% 110 9 524 392 131 133.3% 5 326 198 160.7% 1,044 862 60.7
6133 Hardware Accounts 6 250 510 -260 49.0% 0 0 250 .0% 676 42 1,636 6,251 -4,615 26.1% 228 8,438 -6,802 19.3% 27,452 14,040 11.6
6134 Home Depot 0 0 133 -133 .0% 0 0 0 .0% 134 90 1,946 1,218 727 159.6% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon -2 -135 0 -135 .0% 0 0 -135 .0% 0 210 14,123 0 14,123 .0% 0 0 14,123 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 2 90 -90 .0% 180 2 82 11 70 697.8% 2 90 -8 91.1% 180 235 34.8
6138 On-line MarketPlace 0 0 4,402 -4,402 .0% 0 0 0 .0% 3,945 1,070 43,188 22,820 20,367 189.2% 540 22,185 21,003 194.6% 28,225 28,268 152.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 435 426 9 102.1% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 25 1,309 316 993 414.2% 4 260 1,049 503.4% 3,412 530 26,238 683 25,554 3,837.0% 665 33,468 -7,230 78.3% 53,323 1,142 2,297.5
6205 Canada Zone 2 0 0 109 -109 .0% 0 0 0 .0% 104 12 390 818 -428 47.6% 26 856 -466 45.5% 1,602 1,388 28.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 46 -46 .0% 46 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 84 3,981 2,009 1,972 198.1% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 46 262 -216 17.5% 6 261 -215 17.6% 326 331 13.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 512 816 -304 62.7% 17 812 -300 63.0% 1,173 1,094 46.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 70 616 -616 .0% 616 0 .0
6307 Caribbean 0 0 9 -9 .0% 0 0 0 .0% 56 7 349 0 348 77,555.5% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 0 0 3,246 -3,246 .0% 2 113 -113 .0% 3,629 333 16,618 17,136 -518 96.9% 356 19,152 -2,534 86.7% 36,063 30,577 54.3
6504 Zone 4 Mid Central 1 52 4,031 -3,979 1.2% 16 933 -881 5.5% 3,929 255 12,810 13,971 -1,161 91.6% 277 15,160 -2,350 84.4% 31,935 34,437 37.1
6505 Zone 5 Northeast 24 1,137 13,056 -11,919 8.7% 1 54 1,083 2,105.5% 12,862 902 44,382 52,534 -8,152 84.4% 1,033 54,321 -9,939 81.7% 107,326 103,423 42.9
6506 Zone 6 Mid-Atlantic 0 0 1,031 -1,031 .0% 1 57 -57 .0% 1,010 157 7,308 5,613 1,694 130.1% 121 5,810 1,498 125.7% 14,990 14,561 50.1
6508 Zone 8 Southwest 0 0 5,807 -5,807 .0% 15 830 -830 .0% 5,865 748 37,455 48,419 -10,964 77.3% 1,027 52,331 -14,876 71.5% 89,875 82,983 45.1
6510 Zone 10 Southeast 0 0 3,252 -3,252 .0% 4 235 -235 .0% 3,217 298 15,194 14,157 1,036 107.3% 281 14,893 301 102.0% 32,165 32,365 46.9
6511 Zone 11 Florida 1 52 1,709 -1,657 3.0% 0 0 52 .0% 1,674 188 9,407 13,445 -4,038 69.9% 274 13,876 -4,469 67.7% 25,442 27,354 34.3
6512 Zone 12 South Centra 2 84 4,129 -4,045 2.0% 1 59 25 142.3% 4,086 671 33,204 38,692 -5,488 85.8% 799 39,599 -6,395 83.8% 74,981 78,700 42.1
Totals 58 2,811 42,112 -39,301 6.6% 46 2,631 180 106.8% 39,923 5,084 243,228 239,673 3,555 101.4% 5,012 246,085 -2,857 98.8% 467,176 464,266 52.3%