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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 T104P T104-R/T,PLAST/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% -3,535 -267 -15,792 0 -15,792 .0% -219 -12,611 -3,181 125.2% -29,742 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 2 117 -117 .0% 117 207 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 303 482 -179 62.8% 9 660 -357 45.9% 719 498 60.8
6134 Home Depot 0 0 316 -316 .0% 0 0 0 .0% 313 30 1,535 1,681 -146 91.3% 30 1,563 -28 98.2% 7,814 5,318 28.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 602 31,476 22,445 9,031 140.2% 456 22,016 9,460 142.9% 30,657 33,799 93.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 245 157 88 156.0% 1 146 99 167.8% 262 283 86.5
6200 POS Purchases 3 185 0 185 .0% 3 234 -49 79.0% 3,917 285 17,134 0 17,134 .0% 238 13,611 3,523 125.8% 31,161 32 53,543.7
6205 Canada Zone 2 1 60 60 0 100.0% 0 0 60 .0% 57 4 222 2,142 -1,920 10.3% 41 2,224 -2,002 9.9% 2,339 2,291 9.6
6215 US Pool East 6 362 1,647 -1,285 21.9% 0 0 362 .0% 1,590 170 10,013 17,460 -7,447 57.3% 311 17,127 -7,114 58.4% 22,532 24,943 40.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 28 1,649 2,101 -452 78.4% 29 2,126 -477 77.5% 3,772 3,089 53.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 30 1,728 864 864 200.0% 18 988 740 174.8% 1,340 1,256 137.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 368 2,730 -2,362 13.4% 27 1,483 -1,115 24.8% 1,483 2,730 13.4
6306 South America 0 0 2,199 -2,199 .0% 24 689 -689 .0% 689 415 12,836 11,154 1,681 115.0% 348 10,569 2,267 121.4% 18,301 32,785 39.1
6307 Caribbean 0 0 142 -142 .0% 0 0 0 .0% 936 58 3,462 9,468 -6,006 36.5% 89 4,615 -1,153 75.0% 8,829 11,270 30.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 589 607 -18 97.0% 9 649 -60 90.7% 1,069 2,078 28.3
6504 Zone 4 Mid Central 0 0 290 -290 .0% 1 46 -46 .0% 284 49 2,814 3,254 -440 86.4% 58 3,284 -470 85.6% 7,402 6,694 42.0
6505 Zone 5 Northeast 40 2,361 11,597 -9,236 20.3% 38 2,512 -151 93.9% 11,593 530 30,447 38,791 -8,344 78.4% 685 40,125 -9,678 75.8% 69,857 69,304 43.9
6506 Zone 6 Mid-Atlantic 0 0 1,444 -1,444 .0% 1 61 -61 .0% 1,422 86 5,238 2,616 2,622 200.2% 43 2,358 2,880 222.1% 5,720 5,925 88.4
6508 Zone 8 Southwest 0 0 153 -153 .0% 0 0 0 .0% 156 11 663 490 172 135.2% 7 481 182 137.8% 1,451 1,363 48.6
6510 Zone 10 Southeast 1 62 5,567 -5,505 1.1% 9 549 -487 11.2% 5,539 193 11,659 14,929 -3,270 78.0% 258 14,859 -3,200 78.4% 32,034 30,759 37.9
6511 Zone 11 Florida 37 2,301 6,940 -4,639 33.1% 22 1,325 976 173.6% 6,835 1,122 66,685 77,983 -11,298 85.5% 1,429 80,357 -13,672 82.9% 159,404 142,071 46.9
6512 Zone 12 South Centra 5 311 1,651 -1,340 18.8% 5 348 -37 89.3% 1,642 59 3,620 6,049 -2,429 59.8% 86 6,122 -2,502 59.1% 11,820 11,167 32.4
Totals 93 5,642 32,006 -26,364 17.6% 103 5,764 -122 97.8% 31,438 3,427 186,894 215,541 -28,647 86.7% 3,955 212,869 -25,975 87.7% 388,341 387,862 48.1%