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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number FD5MW 5MIN S/W T/S W/O HOLDSPST
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -13 -245 0 -245 .0% -48 -827 582 29.6% -827 -115 -2,043 0 -2,043 .0% -51 -876 -1,167 233.2% -4,904 0 .0
6134 Home Depot 10 105 0 105 .0% 0 0 105 .0% 0 69 688 0 688 .0% 0 0 688 .0% 443 68 1,011.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 35 0 35 .0% 0 0 35 .0% 18 21 166.6
6142 Intermatic Store 0 0 41 -41 .0% 0 0 0 .0% 38 0 0 20 -20 .0% 0 0 0 .0% 38 41 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 114 2,046 33 2,013 6,200.0% 48 854 1,192 239.5% 4,751 33 6,200.0
6205 Canada Zone 2 2 29 0 29 .0% 0 0 29 .0% 0 4 56 38 18 147.3% 3 39 17 143.5% 151 143 39.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 6 83 -83 .0% 83 192 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 66 1,200 485 715 247.4% 30 485 715 247.4% 714 1,107 108.4
6504 Zone 4 Mid Central 12 227 222 5 102.2% 12 192 35 118.2% 209 23 354 220 134 160.9% 22 301 53 117.6% 689 355 99.7
6505 Zone 5 Northeast 0 0 722 -722 .0% 36 636 -636 .0% 654 118 1,970 716 1,254 275.1% 69 976 994 201.8% 4,823 2,261 87.1
6506 Zone 6 Mid-Atlantic 0 0 140 -140 .0% 0 0 0 .0% 130 16 181 259 -78 69.8% 16 187 -6 96.7% 317 467 38.7
6508 Zone 8 Southwest 0 0 199 -199 .0% 0 0 0 .0% 186 16 203 300 -97 67.5% 17 202 1 100.4% 388 745 27.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 14 168 0 168 .0% 0 0 168 .0% 50 17 988.2
6511 Zone 11 Florida 1 18 0 18 .0% 0 0 18 .0% 0 1 18 0 18 .0% 0 0 18 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 19 -19 .0% 1 18 -18 .0% 18 0 0 25 -25 .0% 2 34 -34 .0% 87 68 .0
Totals 12 134 1,343 -1,209 9.9% 1 19 115 705.2% 408 329 4,903 2,283 2,620 214.7% 162 2,285 2,618 214.5% 7,648 5,518 88.8%