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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -5,414 -681 -33,897 0 -33,897 .0% -916 -44,733 10,836 75.7% -72,309 0 .0
6131 Canada Misc Retail A 0 0 137 -137 .0% 0 0 0 .0% 110 10 586 529 56 110.5% 7 435 151 134.7% 1,044 862 67.9
6133 Hardware Accounts 0 0 3,528 -3,528 .0% 0 0 0 .0% 8,761 96 3,882 6,911 -3,029 56.1% 252 9,114 -5,232 42.5% 27,452 14,040 27.6
6134 Home Depot 0 0 134 -134 .0% 0 0 0 .0% 134 90 1,946 1,350 595 144.0% 60 1,343 603 144.8% 1,611 1,980 98.2
6135 Amazon 1 67 0 67 .0% 0 0 67 .0% 0 215 14,440 0 14,440 .0% 0 0 14,440 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 82 235 -153 34.8% 4 180 -98 45.5% 180 235 34.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -657 1,069 43,152 27,002 16,150 159.8% 636 26,129 17,023 165.1% 28,225 28,268 152.6
6142 Intermatic Store 0 0 151 -151 .0% 0 0 0 .0% 135 4 435 433 1 100.3% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 18 943 0 943 .0% 19 979 -36 96.3% 5,682 652 32,485 984 31,501 3,301.3% 740 37,599 -5,114 86.3% 53,323 1,142 2,844.5
6205 Canada Zone 2 0 0 143 -143 .0% 0 0 0 .0% 139 12 390 929 -539 41.9% 29 960 -570 40.6% 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 2,319 -2,319 .0% 0 0 0 .0% 2,230 84 3,981 2,124 1,856 187.3% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 0 0 69 -69 .0% 0 0 0 .0% 65 2 96 265 -169 36.1% 6 261 -165 36.7% 326 331 29.0
6217 US Pool West 0 0 278 -278 .0% 0 0 0 .0% 261 10 512 829 -317 61.6% 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 0 0 .0% 0 0 0 .0% 0 7 349 9 340 3,877.7% 1 56 293 623.2% 56 131 266.4
6501 Zone 1 Pacific North 0 0 2,676 -2,676 .0% 3 169 -169 .0% 2,702 383 19,173 20,353 -1,180 94.1% 422 22,837 -3,664 83.9% 36,063 30,577 62.7
6504 Zone 4 Mid Central 1 52 3,637 -3,585 1.4% 1 65 -13 80.0% 3,543 300 15,055 17,982 -2,927 83.7% 328 18,221 -3,166 82.6% 31,935 34,437 43.7
6505 Zone 5 Northeast 5 228 14,370 -14,142 1.5% 10 621 -393 36.7% 14,276 1,154 57,303 65,656 -8,353 87.2% 1,278 67,750 -10,447 84.5% 107,326 103,423 55.4
6506 Zone 6 Mid-Atlantic 0 0 2,484 -2,484 .0% 1 65 -65 .0% 2,401 180 8,508 6,718 1,789 126.6% 138 6,828 1,680 124.6% 14,990 14,561 58.4
6508 Zone 8 Southwest 18 943 2,405 -1,462 39.2% 0 0 943 .0% 2,439 906 45,623 54,057 -8,434 84.3% 1,118 57,365 -11,742 79.5% 89,875 82,983 54.9
6510 Zone 10 Southeast 0 0 2,444 -2,444 .0% 1 59 -59 .0% 2,342 332 16,964 17,369 -405 97.6% 333 17,933 -969 94.5% 32,165 32,365 52.4
6511 Zone 11 Florida 0 0 2,128 -2,128 .0% 0 0 0 .0% 2,084 222 11,208 15,175 -3,967 73.8% 305 15,549 -4,341 72.0% 25,442 27,354 40.9
6512 Zone 12 South Centra 0 0 5,049 -5,049 .0% 1 50 -50 .0% 4,896 756 37,317 42,866 -5,549 87.0% 878 43,676 -6,359 85.4% 74,981 78,700 47.4
Totals 43 2,233 41,952 -39,719 5.3% 36 2,008 225 111.2% 46,129 5,805 279,590 281,776 -2,186 99.2% 5,758 285,379 -5,789 97.9% 467,176 464,266 60.2%