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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number ET8215C ELECTRONIC T/S DPST ASTRO
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 -35 -8,173 0 -8,173 .0% 0 0 -8,173 .0% -26,017 -717 -150,419 0 -150,419 .0% -875 -183,870 33,451 81.8% -365,555 0 .0
6131 Canada Misc Retail A 2 289 274 15 105.4% 1 191 98 151.3% 191 17 2,641 2,504 136 105.4% 7 1,225 1,416 215.5% 3,585 7,790 33.9
6132 Lowes 0 0 263 -263 .0% 0 0 0 .0% 0 0 0 1,084 -1,084 .0% 0 0 0 .0% 0 2,585 .0
6134 Home Depot 1 151 1,153 -1,002 13.0% 4 600 -449 25.1% 1,351 61 8,765 5,223 3,541 167.7% 42 6,304 2,461 139.0% 12,457 9,633 90.9
6135 Amazon 2 611 0 611 .0% 0 -3 614 -20,366.6% -3 99 25,137 16,733 8,404 150.2% 70 18,930 6,207 132.7% 45,130 34,007 73.9
6138 On-line MarketPlace 0 0 720 -720 .0% 1 166 -166 .0% 166 318 53,120 39,158 13,962 135.6% 372 61,722 -8,602 86.0% 71,870 58,672 90.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 960 398 562 241.2% 1 411 549 233.5% 411 971 98.8
6200 POS Purchases 22 4,974 0 4,974 .0% 22 4,640 334 107.1% 28,527 588 130,667 382 130,285 34,206.0% 895 188,826 -58,159 69.1% 358,568 413 31,638.4
6205 Canada Zone 2 27 3,813 11,116 -7,303 34.3% 21 2,797 1,016 136.3% 11,121 596 72,769 122,992 -50,223 59.1% 942 128,977 -56,208 56.4% 236,117 186,148 39.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 588 -588 .0% 3 640 -640 .0% 640 756 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 386 583 -197 66.2% 0 0 386 .0% 1,424 2,504 15.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 288 0 288 .0% 0 0 288 .0% 0 0 .0
6501 Zone 1 Pacific North 7 1,711 24,015 -22,304 7.1% 21 4,681 -2,970 36.5% 22,064 622 130,702 200,528 -69,826 65.1% 1,035 205,871 -75,169 63.4% 369,644 340,042 38.4
6504 Zone 4 Mid Central 31 7,693 14,231 -6,538 54.0% 10 2,202 5,491 349.3% 13,242 485 109,420 88,859 20,560 123.1% 416 86,556 22,864 126.4% 204,058 232,365 47.0
6505 Zone 5 Northeast 27 5,154 11,244 -6,090 45.8% 11 2,144 3,010 240.3% 9,863 359 70,995 69,038 1,956 102.8% 335 67,511 3,484 105.1% 132,604 138,037 51.4
6506 Zone 6 Mid-Atlantic 7 2,022 5,446 -3,424 37.1% 1 225 1,797 898.6% 3,474 130 30,380 30,578 -198 99.3% 134 28,288 2,092 107.3% 53,102 47,316 64.2
6508 Zone 8 Southwest -20 -2,595 33,786 -36,381 -7.6% 40 6,913 -9,508 -37.5% 31,211 1,034 201,478 188,452 13,025 106.9% 988 190,838 10,640 105.5% 428,017 407,842 49.4
6510 Zone 10 Southeast 3 855 2,950 -2,095 28.9% 2 446 409 191.7% 2,837 147 33,343 32,214 1,129 103.5% 163 33,405 -62 99.8% 65,036 61,104 54.5
6511 Zone 11 Florida 11 2,688 4,149 -1,461 64.7% 3 669 2,019 401.7% 4,054 277 61,180 51,200 9,979 119.4% 246 52,017 9,163 117.6% 85,416 81,751 74.8
6512 Zone 12 South Centra 5 1,012 5,343 -4,331 18.9% 5 1,049 -37 96.4% 4,981 159 34,754 39,517 -4,763 87.9% 200 40,637 -5,883 85.5% 68,585 78,378 44.3
Totals 90 20,205 114,690 -94,485 17.6% 142 26,720 -6,515 75.6% 107,062 4,181 816,566 890,031 -73,465 91.7% 4,974 928,288 -111,722 87.9% 1,771,109 1,690,314 48.3%