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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 -142 -7,297 0 -7,297 .0% 0 0 -7,297 .0% -4,966 -681 -33,897 0 -33,897 .0% -821 -39,766 5,869 85.2% -72,309 0 .0
6131 Canada Misc Retail A 1 62 137 -75 45.2% 1 55 7 112.7% 110 9 524 440 83 118.8% 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 6,430 -3,546 44.8% 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 1,265 680 153.8% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon 0 29 0 29 .0% 0 0 29 .0% 0 212 14,287 0 14,287 .0% 0 0 14,287 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 94 -12 87.2% 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 24,360 18,827 177.2% 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 71 3,699 316 3,383 1,170.5% 41 2,269 1,430 163.0% 3,412 576 28,628 794 27,833 3,603.7% 702 35,477 -6,849 80.6% 53,323 1,142 2,506.8
6205 Canada Zone 2 0 0 109 -109 .0% 1 35 -35 .0% 104 12 390 856 -466 45.5% 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 9,694.4% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 37 1,884 3,246 -1,362 58.0% 13 727 1,157 259.1% 3,629 370 18,502 18,272 229 101.2% 367 19,765 -1,263 93.6% 36,063 30,577 60.5
6504 Zone 4 Mid Central 23 1,166 4,031 -2,865 28.9% 27 1,633 -467 71.4% 3,929 277 13,924 15,382 -1,458 90.5% 288 15,861 -1,937 87.7% 31,935 34,437 40.4
6505 Zone 5 Northeast 159 8,166 13,056 -4,890 62.5% 105 5,667 2,499 144.0% 12,862 1,037 51,411 57,104 -5,693 90.0% 1,137 59,933 -8,522 85.7% 107,326 103,423 49.7
6506 Zone 6 Mid-Atlantic 19 990 1,031 -41 96.0% 2 116 874 853.4% 1,010 176 8,298 5,974 2,323 138.8% 122 5,869 2,429 141.3% 14,990 14,561 56.9
6508 Zone 8 Southwest 76 3,953 5,807 -1,854 68.0% 65 3,575 378 110.5% 5,865 824 41,408 50,451 -9,043 82.0% 1,077 55,075 -13,667 75.1% 89,875 82,983 49.8
6510 Zone 10 Southeast 8 408 3,252 -2,844 12.5% 18 1,058 -650 38.5% 3,217 306 15,603 15,295 307 102.0% 295 15,715 -112 99.2% 32,165 32,365 48.2
6511 Zone 11 Florida 17 884 1,709 -825 51.7% 8 470 414 188.0% 1,674 204 10,239 14,043 -3,804 72.9% 282 14,346 -4,107 71.3% 25,442 27,354 37.4
6512 Zone 12 South Centra 52 2,394 4,129 -1,735 57.9% 37 1,952 442 122.6% 4,086 721 35,513 40,137 -4,624 88.4% 835 41,492 -5,979 85.5% 74,981 78,700 45.1
Totals 358 17,884 42,112 -24,228 42.4% 322 17,737 147 100.8% 39,923 5,384 258,303 254,413 3,890 101.5% 5,288 261,188 -2,885 98.8% 467,176 464,266 55.6%