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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 -67 -15,727 0 -15,727 .0% -34 -6,276 -9,451 250.5% -18,461 -768 -146,223 0 -146,223 .0% -737 -135,608 -10,615 107.8% -274,496 0 .0
6131 Canada Misc Retail A 0 0 580 -580 .0% 2 272 -272 .0% 409 17 2,217 2,929 -712 75.6% 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% 9 1,130 -1,005 11.0% 1,884 65 7,597 9,033 -1,436 84.1% 87 10,925 -3,328 69.5% 19,714 22,500 33.7
6135 Amazon 17 4,055 12,250 -8,195 33.1% 26 5,662 -1,607 71.6% 12,066 331 70,718 76,303 -5,585 92.6% 394 85,978 -15,260 82.2% 168,326 164,333 43.0
6136 HD Supply 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 697 -697 .0% 2 251 -251 .0% 251 710 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 149 19,763 8,225 11,538 240.2% 73 12,233 7,530 161.5% 30,751 20,249 97.5
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 25 5,135 0 5,135 .0% 29 5,638 -503 91.0% 14,535 632 128,224 106 128,118 120,966.0% 746 138,525 -10,301 92.5% 263,125 130 98,633.8
6205 Canada Zone 2 0 0 11,283 -11,283 .0% 58 6,646 -6,646 .0% 11,467 673 70,289 112,898 -42,609 62.2% 1,014 120,762 -50,473 58.2% 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 1,063 -1,063 .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 13 2,938 8,546 -5,608 34.3% 9 1,767 1,171 166.2% 8,446 340 66,212 67,553 -1,341 98.0% 369 69,667 -3,455 95.0% 133,933 123,534 53.5
6504 Zone 4 Mid Central 26 5,610 9,803 -4,193 57.2% 13 2,489 3,121 225.3% 9,431 485 97,364 92,574 4,789 105.1% 486 90,087 7,277 108.0% 183,811 193,522 50.3
6505 Zone 5 Northeast 21 4,038 8,357 -4,319 48.3% 9 1,735 2,303 232.7% 7,338 385 69,292 78,951 -9,659 87.7% 426 76,341 -7,049 90.7% 165,886 148,847 46.5
6506 Zone 6 Mid-Atlantic 12 2,500 6,154 -3,654 40.6% 9 1,677 823 149.0% 4,182 514 81,753 24,990 56,762 327.1% 130 23,151 58,602 353.1% 43,306 44,860 182.2
6508 Zone 8 Southwest 35 7,447 9,500 -2,053 78.3% 20 3,858 3,589 193.0% 8,810 403 78,715 78,912 -197 99.7% 433 79,834 -1,119 98.5% 178,760 146,261 53.8
6510 Zone 10 Southeast 20 4,772 183 4,589 2,607.6% 1 188 4,584 2,538.2% 177 131 25,602 18,664 6,937 137.1% 104 19,406 6,196 131.9% 44,492 37,136 68.9
6511 Zone 11 Florida 27 6,590 7,295 -705 90.3% 10 1,991 4,599 330.9% 7,137 254 50,151 59,038 -8,887 84.9% 317 59,269 -9,118 84.6% 114,543 103,670 48.3
6512 Zone 12 South Centra 10 1,812 6,061 -4,249 29.8% 14 2,592 -780 69.9% 5,910 346 50,059 30,649 19,409 163.3% 180 31,748 18,311 157.6% 103,036 54,374 92.0
Totals 140 29,295 81,670 -52,375 35.8% 175 29,369 -74 99.7% 73,331 3,959 672,323 663,502 8,821 101.3% 4,056 687,041 -14,718 97.8% 1,395,921 1,248,877 53.8%