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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number ET8015C ELECTRONIC T/S SPST ASTRO
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 -67 -15,727 0 -15,727 .0% -100 -18,461 2,734 85.1% -18,461 -768 -146,223 0 -146,223 .0% -803 -147,793 1,570 98.9% -274,496 0 .0
6131 Canada Misc Retail A 0 0 580 -580 .0% 2 272 -272 .0% 409 17 2,217 3,132 -915 70.7% 11 1,602 615 138.3% 5,959 6,198 35.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 176 65 .0
6134 Home Depot 1 125 1,598 -1,473 7.8% 14 1,758 -1,633 7.1% 1,884 65 7,597 9,592 -1,995 79.1% 92 11,552 -3,955 65.7% 19,714 22,500 33.7
6135 Amazon 45 10,545 12,250 -1,705 86.0% 43 9,288 1,257 113.5% 12,066 359 77,208 80,591 -3,383 95.8% 411 89,603 -12,395 86.1% 168,326 164,333 46.9
6136 HD Supply 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 705 -705 .0% 2 251 -251 .0% 251 710 .0
6138 On-line MarketPlace -2 -316 0 -316 .0% 0 0 -316 .0% 0 147 19,447 8,225 11,222 236.4% 73 12,233 7,214 158.9% 30,751 20,249 96.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 373 -37 410 -1,008.1% 0 0 373 .0% 0 802 46.5
6200 POS Purchases 43 8,960 0 8,960 .0% 47 9,171 -211 97.6% 14,535 650 132,049 106 131,943 124,574.5% 764 142,057 -10,008 92.9% 263,125 130 101,576.1
6205 Canada Zone 2 0 0 11,283 -11,283 .0% 86 9,953 -9,953 .0% 11,467 673 70,289 116,847 -46,558 60.1% 1,042 124,069 -53,780 56.6% 211,478 178,872 39.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 705 -705 .0% 705 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 329 65.9
6302 International 0 0 38 -38 .0% 0 0 0 .0% 0 0 0 1,076 -1,076 .0% 15 1,912 -1,912 .0% 1,912 1,507 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 954 -954 .0% 2 253 -253 .0% 253 978 .0
6501 Zone 1 Pacific North 16 3,582 8,546 -4,964 41.9% 38 7,268 -3,686 49.2% 8,446 343 66,855 70,544 -3,689 94.7% 398 75,167 -8,312 88.9% 133,933 123,534 54.1
6504 Zone 4 Mid Central 40 8,600 9,803 -1,203 87.7% 44 8,449 151 101.7% 9,431 499 100,354 96,005 4,348 104.5% 517 96,047 4,307 104.4% 183,811 193,522 51.8
6505 Zone 5 Northeast 32 6,117 8,357 -2,240 73.1% 26 5,068 1,049 120.6% 7,338 396 71,371 81,876 -10,505 87.1% 443 79,674 -8,303 89.5% 165,886 148,847 47.9
6506 Zone 6 Mid-Atlantic 14 2,884 6,154 -3,270 46.8% 22 4,182 -1,298 68.9% 4,182 516 82,137 27,144 54,992 302.5% 143 25,656 56,481 320.1% 43,306 44,860 183.0
6508 Zone 8 Southwest 43 9,163 9,500 -337 96.4% 44 8,221 942 111.4% 8,810 411 80,431 82,237 -1,806 97.8% 457 84,196 -3,765 95.5% 178,760 146,261 54.9
6510 Zone 10 Southeast 19 4,639 183 4,456 2,534.9% 1 177 4,462 2,620.9% 177 130 25,470 18,728 6,741 135.9% 104 19,395 6,075 131.3% 44,492 37,136 68.5
6511 Zone 11 Florida 36 8,521 7,295 1,226 116.8% 33 6,351 2,170 134.1% 7,137 263 52,081 61,592 -9,511 84.5% 340 63,630 -11,549 81.8% 114,543 103,670 50.2
6512 Zone 12 South Centra 14 2,562 6,061 -3,499 42.2% 25 4,538 -1,976 56.4% 5,910 350 50,809 32,770 18,038 155.0% 191 33,694 17,115 150.7% 103,036 54,374 93.4
Totals 234 49,655 81,670 -32,015 60.7% 325 56,235 -6,580 88.2% 73,331 4,053 692,682 692,087 595 100.0% 4,206 713,903 -21,221 97.0% 1,395,921 1,248,877 55.4%