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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 T103 T/S-STD STEEL(GREY) CASE
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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 -93 -3,968 0 -3,968 .0% 0 0 -3,968 .0% -6,552 -1,131 -49,385 0 -49,385 .0% -1,151 -49,811 426 99.1% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 12 441 4,379 -3,938 10.0% 12 357 84 123.5% 5,859 156 5,273 13,397 -8,124 39.3% 537 16,495 -11,222 31.9% 52,800 33,904 15.5
6134 Home Depot 0 0 302 -302 .0% 4 72 -72 .0% 306 118 1,938 1,697 240 114.1% 97 1,695 243 114.3% 4,402 4,239 45.7
6135 Amazon -7 -331 0 -331 .0% 0 0 -331 .0% 0 146 8,406 0 8,406 .0% 0 0 8,406 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace 0 0 14,287 -14,287 .0% 360 12,900 -12,900 .0% 12,900 463 16,511 22,254 -5,743 74.1% 837 29,979 -13,468 55.0% 42,019 33,989 48.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 28 1,224 281 943 435.5% 42 1,961 -737 62.4% 7,455 1,039 44,680 829 43,850 5,387.6% 1,283 56,625 -11,945 78.9% 100,973 1,897 2,355.2
6205 Canada Zone 2 32 1,043 4,050 -3,007 25.7% 60 1,734 -691 60.1% 3,860 761 22,040 21,283 757 103.5% 778 22,748 -708 96.8% 49,731 43,894 50.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 228 335 -107 68.0% 7 351 -123 64.9% 351 335 68.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 18 819 3,202 -2,383 25.5% 10 527 292 155.4% 3,264 487 21,203 20,891 311 101.4% 483 22,631 -1,428 93.6% 44,198 45,096 47.0
6504 Zone 4 Mid Central 70 3,170 9,109 -5,939 34.8% 56 2,725 445 116.3% 8,876 1,116 49,191 59,255 -10,064 83.0% 1,301 61,031 -11,840 80.6% 123,928 126,958 38.7
6505 Zone 5 Northeast 60 2,536 6,969 -4,433 36.3% 14 695 1,841 364.8% 6,966 995 41,923 47,392 -5,469 88.4% 1,124 48,448 -6,525 86.5% 101,234 90,977 46.0
6506 Zone 6 Mid-Atlantic 48 2,171 3,718 -1,547 58.3% 13 542 1,629 400.5% 3,670 538 22,842 23,400 -558 97.6% 560 23,959 -1,117 95.3% 48,210 47,974 47.6
6508 Zone 8 Southwest 30 1,274 4,749 -3,475 26.8% 27 1,380 -106 92.3% 4,824 629 27,422 34,868 -7,446 78.6% 771 36,702 -9,280 74.7% 77,506 77,221 35.5
6510 Zone 10 Southeast 13 591 4,426 -3,835 13.3% 10 525 66 112.5% 4,402 401 17,514 22,085 -4,571 79.2% 476 22,409 -4,895 78.1% 44,663 45,414 38.5
6511 Zone 11 Florida 1 46 3,100 -3,054 1.4% 5 264 -218 17.4% 3,052 564 23,755 27,498 -3,743 86.3% 600 27,967 -4,212 84.9% 60,396 55,285 42.9
6512 Zone 12 South Centra 28 1,185 5,054 -3,869 23.4% 22 944 241 125.5% 4,870 881 36,360 38,408 -2,048 94.6% 942 39,102 -2,742 92.9% 89,174 80,053 45.4
Totals 240 10,201 63,646 -53,445 16.0% 635 24,626 -14,425 41.4% 63,752 7,193 291,073 336,919 -45,846 86.3% 8,704 363,217 -72,144 80.1% 742,208 693,211 41.9%