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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 ET8215C ELECTRONIC T/S DPST ASTRO
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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 -79 -19,580 0 -19,580 .0% -59 -12,247 -7,333 159.8% -26,017 -761 -161,826 0 -161,826 .0% -934 -196,117 34,291 82.5% -365,555 0 .0
6131 Canada Misc Retail A 3 495 274 221 180.6% 1 191 304 259.1% 191 18 2,847 2,559 288 111.2% 7 1,225 1,622 232.4% 3,585 7,790 36.5
6132 Lowes 0 0 263 -263 .0% 0 0 0 .0% 0 0 0 1,137 -1,137 .0% 0 0 0 .0% 0 2,585 .0
6134 Home Depot 1 151 1,153 -1,002 13.0% 7 1,051 -900 14.3% 1,351 61 8,765 5,454 3,310 160.6% 45 6,754 2,011 129.7% 12,457 9,633 90.9
6135 Amazon 2 611 0 611 .0% 0 -3 614 -20,366.6% -3 99 25,137 16,733 8,404 150.2% 70 18,930 6,207 132.7% 45,130 34,007 73.9
6138 On-line MarketPlace 0 0 720 -720 .0% 1 166 -166 .0% 166 318 53,120 39,302 13,818 135.1% 372 61,722 -8,602 86.0% 71,870 58,672 90.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 960 398 562 241.2% 1 411 549 233.5% 411 971 98.8
6200 POS Purchases 31 7,159 0 7,159 .0% 55 11,820 -4,661 60.5% 28,527 597 132,852 382 132,470 34,778.0% 928 196,006 -63,154 67.7% 358,568 413 32,167.5
6205 Canada Zone 2 40 5,668 11,116 -5,448 50.9% 33 4,395 1,273 128.9% 11,121 609 74,624 125,216 -50,592 59.5% 954 130,575 -55,951 57.1% 236,117 186,148 40.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 588 -588 .0% 3 640 -640 .0% 640 756 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 386 583 -197 66.2% 0 0 386 .0% 1,424 2,504 15.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 288 0 288 .0% 0 0 288 .0% 0 0 .0
6501 Zone 1 Pacific North 28 6,430 24,015 -17,585 26.7% 46 9,538 -3,108 67.4% 22,064 643 135,422 205,331 -69,909 65.9% 1,060 210,728 -75,306 64.2% 369,644 340,042 39.8
6504 Zone 4 Mid Central 49 12,594 14,231 -1,637 88.4% 39 8,586 4,008 146.6% 13,242 503 114,321 91,705 22,615 124.6% 445 92,940 21,381 123.0% 204,058 232,365 49.1
6505 Zone 5 Northeast 34 6,767 11,244 -4,477 60.1% 42 8,522 -1,755 79.4% 9,863 366 72,608 71,287 1,321 101.8% 366 73,889 -1,281 98.2% 132,604 138,037 52.6
6506 Zone 6 Mid-Atlantic 9 2,622 5,446 -2,824 48.1% 10 2,176 446 120.4% 3,474 132 30,979 31,668 -689 97.8% 143 30,238 741 102.4% 53,102 47,316 65.4
6508 Zone 8 Southwest -6 160 33,786 -33,626 .4% 121 22,039 -21,879 .7% 31,211 1,048 204,233 195,210 9,023 104.6% 1,069 205,964 -1,731 99.1% 428,017 407,842 50.0
6510 Zone 10 Southeast 12 3,267 2,950 317 110.7% 9 1,965 1,302 166.2% 2,837 156 35,756 32,804 2,952 108.9% 170 34,924 832 102.3% 65,036 61,104 58.5
6511 Zone 11 Florida 17 4,968 4,149 819 119.7% 17 3,630 1,338 136.8% 4,054 283 63,459 52,030 11,428 121.9% 260 54,978 8,481 115.4% 85,416 81,751 77.6
6512 Zone 12 South Centra 10 2,271 5,343 -3,072 42.5% 18 3,855 -1,584 58.9% 4,981 164 36,013 40,586 -4,573 88.7% 213 43,444 -7,431 82.8% 68,585 78,378 45.9
Totals 151 33,583 114,690 -81,107 29.2% 340 65,684 -32,101 51.1% 107,062 4,242 829,944 912,973 -83,029 90.9% 5,172 967,251 -137,307 85.8% 1,771,109 1,690,314 49.0%