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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 T101R T101-R/T,STEEL/GRAY CASE
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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% -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 9 524 420 103 124.6% 5 326 198 160.7% 1,044 862 60.7
6133 Hardware Accounts 30 1,248 510 738 244.7% 0 0 1,248 .0% 676 66 2,634 6,353 -3,719 41.4% 228 8,438 -5,804 31.2% 27,452 14,040 18.7
6134 Home Depot 0 0 133 -133 .0% 0 0 0 .0% 134 90 1,946 1,245 700 156.2% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon -2 -120 0 -120 .0% 0 0 -120 .0% 0 210 14,138 0 14,138 .0% 0 0 14,138 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 58 23 139.5% 4 180 -98 45.5% 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 23,700 19,487 182.2% 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 34 1,772 316 1,456 560.7% 18 982 790 180.4% 3,412 539 26,701 747 25,954 3,574.4% 679 34,190 -7,489 78.0% 53,323 1,142 2,338.0
6205 Canada Zone 2 0 0 109 -109 .0% 1 35 -35 .0% 104 12 390 840 -450 46.4% 27 891 -501 43.7% 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 2 346 15,511.1% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 4 209 3,246 -3,037 6.4% 6 323 -114 64.7% 3,629 337 16,828 17,785 -957 94.6% 360 19,361 -2,533 86.9% 36,063 30,577 55.0
6504 Zone 4 Mid Central 9 471 4,031 -3,560 11.6% 25 1,503 -1,032 31.3% 3,929 263 13,229 14,777 -1,548 89.5% 286 15,730 -2,501 84.1% 31,935 34,437 38.4
6505 Zone 5 Northeast 71 3,558 13,056 -9,498 27.2% 60 3,328 230 106.9% 12,862 949 46,803 55,146 -8,343 84.8% 1,092 57,594 -10,791 81.2% 107,326 103,423 45.2
6506 Zone 6 Mid-Atlantic 3 157 1,031 -874 15.2% 1 57 100 275.4% 1,010 160 7,465 5,819 1,645 128.2% 121 5,810 1,655 128.4% 14,990 14,561 51.2
6508 Zone 8 Southwest 12 628 5,807 -5,179 10.8% 35 1,916 -1,288 32.7% 5,865 760 38,084 49,580 -11,496 76.8% 1,047 53,416 -15,332 71.2% 89,875 82,983 45.8
6510 Zone 10 Southeast 2 105 3,252 -3,147 3.2% 7 411 -306 25.5% 3,217 300 15,299 14,808 491 103.3% 284 15,069 230 101.5% 32,165 32,365 47.2
6511 Zone 11 Florida 13 681 1,709 -1,028 39.8% 8 470 211 144.8% 1,674 200 10,036 13,787 -3,751 72.7% 282 14,346 -4,310 69.9% 25,442 27,354 36.6
6512 Zone 12 South Centra 25 1,166 4,129 -2,963 28.2% 22 1,149 17 101.4% 4,086 694 34,285 39,518 -5,233 86.7% 820 40,689 -6,404 84.2% 74,981 78,700 43.5
Totals 202 9,937 42,112 -32,175 23.5% 187 10,354 -417 95.9% 39,923 5,228 250,355 248,098 2,257 100.9% 5,153 253,805 -3,450 98.6% 467,176 464,266 53.9%