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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 T171 TIME SWITCH
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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% -160 -9 -543 0 -543 .0% -27 -2,138 1,595 25.3% -2,675 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 77 -77 .0% 116 352 .0
6135 Amazon 0 0 313 -313 .0% 0 0 0 .0% 214 40 3,001 3,907 -906 76.8% 31 3,320 -319 90.3% 5,916 5,000 60.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 4 172 0 172 .0% 0 0 172 .0% 0 0 .0
6139 Menards 48 925 0 925 .0% 0 0 925 .0% 0 1,127 21,715 0 21,715 .0% 0 0 21,715 .0% 14,510 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 17 655 0 655 .0% 27 2,225 -1,570 29.4% 2,557 5 13,100.0
6205 Canada Zone 2 0 0 -45 45 .0% 0 0 0 .0% -42 3 140 393 -253 35.5% 9 414 -274 33.8% 575 579 24.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 25 1,043 499 544 209.0% 6 524 519 199.0% 1,057 782 133.3
6504 Zone 4 Mid Central 0 0 282 -282 .0% 1 91 -91 .0% 271 40 1,679 4,914 -3,235 34.1% 60 4,988 -3,309 33.6% 7,028 8,153 20.5
6505 Zone 5 Northeast 0 0 98 -98 .0% 0 0 0 .0% 97 36 1,628 1,321 306 123.1% 18 1,331 297 122.3% 2,186 4,377 37.1
6506 Zone 6 Mid-Atlantic 1 43 0 43 .0% 0 0 43 .0% 0 15 608 739 -131 82.2% 10 749 -141 81.1% 1,510 1,794 33.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 13 534 1,479 -945 36.1% 18 1,545 -1,011 34.5% 2,061 2,774 19.2
6510 Zone 10 Southeast 0 0 369 -369 .0% 0 0 0 .0% 360 6 258 1,138 -880 22.6% 13 1,082 -824 23.8% 1,683 1,678 15.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 34 354 -320 9.6% 5 359 -325 9.4% 630 548 6.2
6512 Zone 12 South Centra 0 0 -22 22 .0% 0 0 0 .0% -21 7 325 810 -485 40.0% 11 826 -501 39.3% 1,416 1,269 25.6
Totals 49 968 995 -27 97.2% 1 91 877 1,063.7% 719 1,325 31,249 15,635 15,614 199.8% 182 15,302 15,947 204.2% 38,570 27,311 114.4%