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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 T105 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% 0 -13 -841 0 -841 .0% -26 -1,562 721 53.8% -1,765 0 .0
6134 Home Depot 0 0 57 -57 .0% 0 0 0 .0% 56 5 275 463 -188 59.2% 8 447 -172 61.5% 1,005 790 34.8
6135 Amazon -1 -77 0 -77 .0% 0 0 -77 .0% 0 9 600 0 600 .0% 0 0 600 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 1 68 -68 .0% 182 173 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 224 286 -62 78.3% 2 259 -35 86.4% 259 371 60.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 1,963 0 1,963 .0% 27 1,638 325 119.8% 1,982 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 532 1,272 -740 41.8% 18 1,335 -803 39.8% 1,339 1,578 33.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 64 -64 .0% 64 59 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 120 0 120 .0% 0 0 120 .0% 126 442 27.1
6504 Zone 4 Mid Central 0 0 69 -69 .0% 0 0 0 .0% 68 11 677 1,756 -1,079 38.5% 30 1,813 -1,136 37.3% 2,268 2,982 22.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 583 491 92 118.7% 8 514 69 113.4% 1,128 1,694 34.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 418 497 -79 84.1% 8 522 -104 80.0% 579 684 61.1
6508 Zone 8 Southwest 1 60 67 -7 89.5% 1 68 -8 88.2% 68 13 760 301 458 252.1% 6 387 373 196.3% 773 1,019 74.5
6510 Zone 10 Southeast 0 0 68 -68 .0% 0 0 0 .0% 68 7 412 374 37 110.0% 6 393 19 104.8% 642 494 83.4
6511 Zone 11 Florida 0 0 137 -137 .0% 0 0 0 .0% 135 6 344 423 -79 81.1% 7 433 -89 79.4% 557 438 78.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 34 1,833 624 1,209 293.7% 10 639 1,194 286.8% 2,205 3,932 46.6
Totals 0 -17 398 -415 -4.2% 1 68 -85 -25.0% 395 134 7,955 6,610 1,345 120.3% 106 6,950 1,005 114.4% 11,344 14,656 54.2%