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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number IOS-HB-U CEILING OCCUPANCY SENSOR
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -1 -31 0 -31 .0% 0 0 -31 .0% 0 -3 -94 0 -94 .0% 0 0 -94 .0% -66 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -1 -19 0 -19 .0% 0 0 -19 .0% 0 0 .0
6134 Home Depot 0 0 334 -334 .0% 1 27 -27 .0% 408 53 1,432 1,625 -193 88.0% 67 1,872 -440 76.4% 3,369 3,135 45.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,111 -1,111 .0% 35 1,109 -1,109 .0% 1,109 1,111 .0
6142 Intermatic Store 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 2 147 -147 .0% 303 203 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 225 0 225 .0% 6 190 35 118.4% 430 0 .0
6205 Canada Zone 2 0 0 26 -26 .0% 0 0 0 .0% 23 7 143 1,164 -1,021 12.2% 54 1,157 -1,014 12.3% 1,739 1,258 11.3
6305 Central America 0 0 315 -315 .0% 6 119 -119 .0% 119 0 0 129 -129 .0% 6 119 -119 .0% 227 432 .0
6501 Zone 1 Pacific North 1 31 0 31 .0% 0 0 31 .0% 0 6 197 0 197 .0% 0 0 197 .0% 238 0 .0
6504 Zone 4 Mid Central 0 0 1,043 -1,043 .0% 10 343 -343 .0% 458 45 1,874 1,136 737 164.9% 34 1,092 782 171.6% 1,563 3,866 48.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 18 722 3,236 -2,514 22.3% 100 3,222 -2,500 22.4% 8,584 3,994 18.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 5 158 -158 .0% 502 505 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 222 -222 .0% 7 222 -222 .0% 531 1,318 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 7 254 0 254 .0% 0 0 254 .0% 1,097 2,079 12.2
6511 Zone 11 Florida 0 0 33 -33 .0% 0 0 0 .0% 34 26 1,040 321 718 323.4% 11 347 693 299.7% 964 777 133.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 32 -32 .0% 409 175 .0
Totals 0 0 1,768 -1,768 .0% 17 489 -489 .0% 1,042 163 5,774 9,255 -3,481 62.3% 328 9,667 -3,893 59.7% 20,999 18,853 30.6%