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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -121 -6,136 0 -6,136 .0% 0 0 -6,136 .0% -4,966 -660 -32,736 0 -32,736 .0% -821 -39,766 7,030 82.3% -72,309 0 .0
6131 Canada Misc Retail A 1 62 137 -75 45.2% 1 55 7 112.7% 110 9 524 433 90 120.7% 6 381 143 137.5% 1,044 862 60.7
6133 Hardware Accounts 36 1,497 510 987 293.5% 0 0 1,497 .0% 676 72 2,884 6,404 -3,520 45.0% 228 8,438 -5,554 34.1% 27,452 14,040 20.5
6134 Home Depot 0 0 133 -133 .0% 0 0 0 .0% 134 90 1,946 1,258 687 154.6% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon 1 97 0 97 .0% 0 0 97 .0% 0 213 14,355 0 14,355 .0% 0 0 14,355 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 82 0 99.6% 4 180 -98 45.5% 180 235 34.8
6138 On-line MarketPlace 0 0 4,402 -4,402 .0% 0 0 0 .0% 3,945 1,070 43,188 24,140 19,047 178.9% 540 22,185 21,003 194.6% 28,225 28,268 152.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 435 426 9 102.1% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 35 1,825 316 1,509 577.5% 39 2,146 -321 85.0% 3,412 540 26,753 778 25,974 3,436.0% 700 35,354 -8,601 75.6% 53,323 1,142 2,342.6
6205 Canada Zone 2 0 0 109 -109 .0% 1 35 -35 .0% 104 12 390 851 -461 45.8% 27 891 -501 43.7% 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 0 0 .0% 0 0 0 .0% 0 84 3,981 2,009 1,972 198.1% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 1 49 0 49 .0% 0 0 49 .0% 0 2 96 262 -166 36.6% 6 261 -165 36.7% 326 331 29.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 512 816 -304 62.7% 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 9 -9 .0% 0 0 0 .0% 56 7 349 3 345 11,079.3% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 36 1,832 3,246 -1,414 56.4% 11 605 1,227 302.8% 3,629 369 18,450 18,110 339 101.8% 365 19,644 -1,194 93.9% 36,063 30,577 60.3
6504 Zone 4 Mid Central 17 852 4,031 -3,179 21.1% 25 1,503 -651 56.6% 3,929 271 13,610 15,180 -1,570 89.6% 286 15,730 -2,120 86.5% 31,935 34,437 39.5
6505 Zone 5 Northeast 146 7,464 13,056 -5,592 57.1% 82 4,438 3,026 168.1% 12,862 1,024 50,709 56,451 -5,742 89.8% 1,114 58,705 -7,996 86.3% 107,326 103,423 49.0
6506 Zone 6 Mid-Atlantic 14 687 1,031 -344 66.6% 2 116 571 592.2% 1,010 171 7,995 5,922 2,072 134.9% 122 5,869 2,126 136.2% 14,990 14,561 54.9
6508 Zone 8 Southwest 70 3,634 5,807 -2,173 62.5% 53 2,908 726 124.9% 5,865 818 41,089 50,161 -9,072 81.9% 1,065 54,408 -13,319 75.5% 89,875 82,983 49.5
6510 Zone 10 Southeast 9 461 3,252 -2,791 14.1% 17 999 -538 46.1% 3,217 307 15,655 15,133 521 103.4% 294 15,656 -1 99.9% 32,165 32,365 48.3
6511 Zone 11 Florida 15 786 1,709 -923 45.9% 8 470 316 167.2% 1,674 202 10,140 13,958 -3,818 72.6% 282 14,346 -4,206 70.6% 25,442 27,354 37.0
6512 Zone 12 South Centra 48 2,203 4,129 -1,926 53.3% 33 1,753 450 125.6% 4,086 717 35,322 39,931 -4,609 88.4% 831 41,293 -5,971 85.5% 74,981 78,700 44.8
Totals 308 15,313 42,112 -26,799 36.3% 276 15,208 105 100.6% 39,923 5,334 255,729 252,308 3,421 101.3% 5,242 258,660 -2,931 98.8% 467,176 464,266 55.0%