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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 T103 T/S-STD STEEL(GREY) 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% -6,552 -1,038 -45,417 0 -45,417 .0% -1,151 -49,811 4,394 91.1% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 0 0 4,379 -4,379 .0% 0 0 0 .0% 5,859 144 4,832 12,302 -7,470 39.2% 525 16,138 -11,306 29.9% 52,800 33,904 14.2
6134 Home Depot 0 0 302 -302 .0% 0 0 0 .0% 306 118 1,938 1,622 315 119.4% 93 1,623 315 119.4% 4,402 4,239 45.7
6135 Amazon -3 -98 0 -98 .0% 0 0 -98 .0% 0 150 8,639 0 8,639 .0% 0 0 8,639 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace 0 0 14,287 -14,287 .0% 0 0 0 .0% 12,900 463 16,511 18,682 -2,171 88.3% 477 17,079 -568 96.6% 42,019 33,989 48.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 4 182 281 -99 64.7% 6 309 -127 58.8% 7,455 1,015 43,638 759 42,878 5,749.0% 1,247 54,973 -11,335 79.3% 100,973 1,897 2,300.3
6205 Canada Zone 2 6 196 4,050 -3,854 4.8% 0 0 196 .0% 3,860 735 21,193 20,270 922 104.5% 718 21,013 180 100.8% 49,731 43,894 48.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 228 335 -107 68.0% 7 351 -123 64.9% 351 335 68.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 0 0 3,202 -3,202 .0% 3 161 -161 .0% 3,264 469 20,384 20,091 292 101.4% 476 22,265 -1,881 91.5% 44,198 45,096 45.2
6504 Zone 4 Mid Central 3 142 9,109 -8,967 1.5% 5 257 -115 55.2% 8,876 1,049 46,164 56,978 -10,814 81.0% 1,250 58,563 -12,399 78.8% 123,928 126,958 36.3
6505 Zone 5 Northeast 0 0 6,969 -6,969 .0% 0 0 0 .0% 6,966 935 39,387 45,650 -6,263 86.2% 1,110 47,752 -8,365 82.4% 101,234 90,977 43.2
6506 Zone 6 Mid-Atlantic 1 46 3,718 -3,672 1.2% 0 0 46 .0% 3,670 491 20,717 22,470 -1,753 92.1% 547 23,418 -2,701 88.4% 48,210 47,974 43.1
6508 Zone 8 Southwest 14 584 4,749 -4,165 12.2% 0 0 584 .0% 4,824 613 26,732 33,681 -6,949 79.3% 744 35,323 -8,591 75.6% 77,506 77,221 34.6
6510 Zone 10 Southeast 0 0 4,426 -4,426 .0% 0 0 0 .0% 4,402 388 16,923 20,979 -4,056 80.6% 466 21,884 -4,961 77.3% 44,663 45,414 37.2
6511 Zone 11 Florida 0 0 3,100 -3,100 .0% 0 0 0 .0% 3,052 563 23,709 26,723 -3,014 88.7% 595 27,703 -3,994 85.5% 60,396 55,285 42.8
6512 Zone 12 South Centra 4 155 5,054 -4,899 3.0% 0 0 155 .0% 4,870 857 35,329 37,144 -1,815 95.1% 920 38,158 -2,829 92.5% 89,174 80,053 44.1
Totals 29 1,207 63,646 -62,439 1.8% 14 727 480 166.0% 63,752 6,982 282,079 321,008 -38,929 87.8% 8,083 339,318 -57,239 83.1% 742,208 693,211 40.6%