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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -195 -8,571 0 -8,571 .0% -149 -6,552 -2,019 130.8% -6,552 -1,233 -53,988 0 -53,988 .0% -1,300 -56,363 2,375 95.7% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 128 -128 .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 48 1,764 4,379 -2,615 40.2% 210 4,860 -3,096 36.2% 5,859 192 6,595 14,930 -8,335 44.1% 735 20,998 -14,403 31.4% 52,800 33,904 19.4
6134 Home Depot 0 0 302 -302 .0% 13 234 -234 .0% 306 118 1,938 1,803 134 107.4% 106 1,857 81 104.3% 4,402 4,239 45.7
6135 Amazon -6 -273 0 -273 .0% 0 0 -273 .0% 0 147 8,464 0 8,464 .0% 0 0 8,464 .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 -2 -75 14,287 -14,362 -.5% 360 12,900 -12,975 -.5% 12,900 461 16,436 27,254 -10,818 60.3% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
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 96 4,201 281 3,920 1,495.0% 120 5,616 -1,415 74.8% 7,455 1,107 47,657 927 46,729 5,137.3% 1,361 60,280 -12,623 79.0% 100,973 1,897 2,512.2
6205 Canada Zone 2 65 2,169 4,050 -1,881 53.5% 95 2,864 -695 75.7% 3,860 794 23,166 22,700 465 102.0% 813 23,877 -711 97.0% 49,731 43,894 52.7
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 53 2,345 3,202 -857 73.2% 55 2,596 -251 90.3% 3,264 522 22,729 22,012 716 103.2% 528 24,700 -1,971 92.0% 44,198 45,096 50.4
6504 Zone 4 Mid Central 121 5,491 9,109 -3,618 60.2% 122 5,842 -351 93.9% 8,876 1,167 51,512 62,443 -10,931 82.4% 1,367 64,147 -12,635 80.3% 123,928 126,958 40.5
6505 Zone 5 Northeast 135 5,890 6,969 -1,079 84.5% 112 5,178 712 113.7% 6,966 1,070 45,277 49,831 -4,554 90.8% 1,222 52,931 -7,654 85.5% 101,234 90,977 49.7
6506 Zone 6 Mid-Atlantic 79 3,609 3,718 -109 97.0% 65 2,980 629 121.1% 3,670 569 24,280 24,701 -421 98.2% 612 26,398 -2,118 91.9% 48,210 47,974 50.6
6508 Zone 8 Southwest 63 2,758 4,749 -1,991 58.0% 81 3,967 -1,209 69.5% 4,824 662 28,906 36,530 -7,624 79.1% 825 39,290 -10,384 73.5% 77,506 77,221 37.4
6510 Zone 10 Southeast 36 1,625 4,426 -2,801 36.7% 54 2,775 -1,150 58.5% 4,402 424 18,548 23,634 -5,086 78.4% 520 24,659 -6,111 75.2% 44,663 45,414 40.8
6511 Zone 11 Florida 33 1,443 3,100 -1,657 46.5% 40 1,894 -451 76.1% 3,052 596 25,152 28,583 -3,431 87.9% 635 29,597 -4,445 84.9% 60,396 55,285 45.4
6512 Zone 12 South Centra 61 2,654 5,054 -2,400 52.5% 75 3,095 -441 85.7% 4,870 914 37,828 40,177 -2,349 94.1% 995 41,253 -3,425 91.6% 89,174 80,053 47.2
Totals 587 25,030 63,646 -38,616 39.3% 1,253 48,249 -23,219 51.8% 63,752 7,540 305,900 359,194 -53,294 85.1% 9,322 386,840 -80,940 79.0% 742,208 693,211 44.1%