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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 T101R T101-R/T,STEEL/GRAY CASE
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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 -142 -7,297 0 -7,297 .0% -62 -3,097 -4,200 235.6% -4,966 -681 -33,897 0 -33,897 .0% -883 -42,863 8,966 79.0% -72,309 0 .0
6131 Canada Misc Retail A 1 62 137 -75 45.2% 1 55 7 112.7% 110 9 524 454 69 115.2% 6 381 143 137.5% 1,044 862 60.7
6133 Hardware Accounts 36 1,497 510 987 293.5% 12 338 1,159 442.8% 676 72 2,884 6,481 -3,597 44.4% 240 8,776 -5,892 32.8% 27,452 14,040 20.5
6134 Home Depot 0 0 133 -133 .0% 0 0 0 .0% 134 90 1,946 1,278 667 152.2% 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 82 117 -35 69.7% 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 24,801 18,387 174.1% 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 80 4,170 316 3,854 1,319.6% 45 2,513 1,657 165.9% 3,412 585 29,099 826 28,273 3,522.8% 706 35,721 -6,622 81.4% 53,323 1,142 2,548.0
6205 Canada Zone 2 0 0 109 -109 .0% 2 69 -69 .0% 104 12 390 867 -477 44.9% 28 926 -536 42.1% 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 4 344 7,755.5% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 39 1,979 3,246 -1,267 60.9% 17 948 1,031 208.7% 3,629 372 18,597 18,597 0 100.0% 371 19,987 -1,390 93.0% 36,063 30,577 60.8
6504 Zone 4 Mid Central 26 1,306 4,031 -2,725 32.3% 36 2,164 -858 60.3% 3,929 280 14,064 15,785 -1,721 89.0% 297 16,391 -2,327 85.8% 31,935 34,437 40.8
6505 Zone 5 Northeast 199 10,144 13,056 -2,912 77.6% 141 7,471 2,673 135.7% 12,862 1,077 53,389 58,410 -5,021 91.4% 1,173 61,737 -8,348 86.4% 107,326 103,423 51.6
6506 Zone 6 Mid-Atlantic 19 990 1,031 -41 96.0% 12 566 424 174.9% 1,010 176 8,298 6,077 2,220 136.5% 132 6,319 1,979 131.3% 14,990 14,561 56.9
6508 Zone 8 Southwest 77 4,006 5,807 -1,801 68.9% 72 3,974 32 100.8% 5,865 825 41,462 51,032 -9,570 81.2% 1,084 55,475 -14,013 74.7% 89,875 82,983 49.9
6510 Zone 10 Southeast 14 723 3,252 -2,529 22.2% 26 1,513 -790 47.7% 3,217 312 15,917 15,621 296 101.8% 303 16,171 -254 98.4% 32,165 32,365 49.1
6511 Zone 11 Florida 19 989 1,709 -720 57.8% 14 790 199 125.1% 1,674 206 10,343 14,214 -3,871 72.7% 288 14,666 -4,323 70.5% 25,442 27,354 37.8
6512 Zone 12 South Centra 59 2,760 4,129 -1,369 66.8% 59 3,029 -269 91.1% 4,086 728 35,879 40,550 -4,671 88.4% 857 42,569 -6,690 84.2% 74,981 78,700 45.5
Totals 428 21,407 42,112 -20,705 50.8% 379 20,513 894 104.3% 39,923 5,454 261,825 258,627 3,198 101.2% 5,345 263,967 -2,142 99.1% 467,176 464,266 56.3%