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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number IG120RSM10K I-MODULE
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -131 -35 -694 0 -694 .0% -40 -753 59 92.1% -1,067 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 111 481 .0
6132 Lowes 0 0 37 -37 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 382 .0
6134 Home Depot 0 0 290 -290 .0% 7 148 -148 .0% 296 44 876 1,566 -690 55.9% 59 1,246 -370 70.3% 2,446 2,753 31.8
6138 On-line MarketPlace 0 0 1,440 -1,440 .0% 0 0 0 .0% 1,240 270 5,099 4,748 351 107.3% 216 4,059 1,040 125.6% 8,099 6,333 80.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 41 849 0 849 .0% 48 902 -53 94.1% 1,083 1 84,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 103 114 -11 90.3% 6 105 -2 98.0% 160 240 42.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 2 38 -38 .0% 38 73 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 49 152 -103 32.2% 8 150 -101 32.6% 211 359 13.6
6505 Zone 5 Northeast 0 0 197 -197 .0% 0 0 0 .0% 181 32 656 989 -333 66.3% 49 929 -273 70.6% 1,735 1,740 37.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 60 1,243 992 251 125.3% 51 961 282 129.3% 1,142 1,155 107.6
6508 Zone 8 Southwest 0 0 138 -138 .0% 0 0 0 .0% 131 4 82 202 -120 40.4% 9 170 -88 48.2% 565 732 11.2
6510 Zone 10 Southeast 8 173 64 109 270.3% 0 0 173 .0% 60 29 607 142 465 427.4% 7 135 472 449.6% 437 335 181.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 83 215 -132 38.6% 12 225 -142 36.8% 427 431 19.2
6512 Zone 12 South Centra 0 0 669 -669 .0% 5 101 -101 .0% 645 2 43 484 -441 8.8% 22 420 -377 10.2% 985 1,296 3.3
Totals 8 173 2,835 -2,662 6.1% 12 249 -76 69.4% 2,422 460 8,996 9,742 -746 92.3% 449 8,587 409 104.7% 16,372 16,311 55.1%