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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number T104R T104-R/T,STEEL/GRAY CASE
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -4,544 0 -4,544 .0% -102 -5,906 1,362 76.9% -5,906 -286 -16,177 0 -16,177 .0% -396 -22,620 6,443 71.5% -37,582 0 .0
6131 Canada Misc Retail A 2 150 268 -118 55.9% 3 216 -66 69.4% 216 12 831 943 -112 88.1% 11 788 43 105.4% 1,727 1,825 45.5
6133 Hardware Accounts 30 1,527 1,143 384 133.5% 40 1,525 2 100.1% 1,525 138 6,423 6,936 -513 92.6% 226 9,444 -3,021 68.0% 32,471 17,300 37.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 24 531 23 508 2,308.6% 1 23 508 2,308.6% 304 23 2,308.6
6138 On-line MarketPlace 222 9,034 0 9,034 .0% 0 0 9,034 .0% 0 2,616 100,518 92,165 8,353 109.0% 2,566 95,064 5,454 105.7% 91,917 96,719 103.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 364 150 214 242.6% 1 140 224 260.0% 493 277 131.4
6200 POS Purchases 80 4,730 59 4,671 8,016.9% 82 5,088 -358 92.9% 5,088 312 18,125 385 17,740 4,707.7% 464 27,036 -8,911 67.0% 38,518 954 1,899.8
6205 Canada Zone 2 1 54 108 -54 50.0% 2 104 -50 51.9% 104 4 206 345 -139 59.7% 7 358 -152 57.5% 670 637 32.3
6215 US Pool East 0 0 75 -75 .0% 1 72 -72 .0% 72 101 5,457 5,320 137 102.5% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 2 120 228 -108 52.6% 3 216 -96 55.5% 216 10 574 633 -59 90.6% 9 621 -47 92.4% 1,065 1,131 50.7
6217 US Pool West 2 120 76 44 157.8% 1 72 48 166.6% 72 13 770 481 289 160.0% 7 477 293 161.4% 606 557 138.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 891 -891 .0% 891 0 .0
6307 Caribbean 0 0 18 -18 .0% 2 116 -116 .0% 116 4 225 480 -255 46.8% 11 605 -380 37.1% 835 605 37.1
6501 Zone 1 Pacific North 41 2,376 2,682 -306 88.5% 49 3,126 -750 76.0% 3,126 185 10,550 10,771 -221 97.9% 199 12,249 -1,699 86.1% 20,274 17,670 59.7
6504 Zone 4 Mid Central 1 60 614 -554 9.7% 10 603 -543 9.9% 603 39 2,245 2,627 -382 85.4% 44 2,695 -450 83.3% 5,278 5,184 43.3
6505 Zone 5 Northeast 276 14,500 9,749 4,751 148.7% 148 9,585 4,915 151.2% 9,585 854 46,474 44,284 2,190 104.9% 810 45,888 586 101.2% 73,014 69,834 66.5
6506 Zone 6 Mid-Atlantic 14 797 1,041 -244 76.5% 18 1,027 -230 77.6% 1,027 99 5,095 5,206 -111 97.8% 94 5,274 -179 96.6% 7,911 7,452 68.3
6508 Zone 8 Southwest 47 2,827 2,367 460 119.4% 38 2,408 419 117.4% 2,408 231 13,678 16,571 -2,893 82.5% 292 17,633 -3,955 77.5% 31,122 27,408 49.9
6510 Zone 10 Southeast 32 1,912 2,236 -324 85.5% 37 2,228 -316 85.8% 2,228 220 12,938 9,189 3,749 140.7% 168 9,656 3,282 133.9% 15,904 17,934 72.1
6511 Zone 11 Florida 18 1,010 1,337 -327 75.5% 22 1,319 -309 76.5% 1,319 181 10,397 13,446 -3,049 77.3% 245 13,892 -3,495 74.8% 23,365 24,542 42.3
6512 Zone 12 South Centra 48 2,040 1,405 635 145.1% 21 1,400 640 145.7% 1,400 256 14,184 13,982 202 101.4% 220 14,419 -235 98.3% 24,625 28,609 49.5
Totals 737 36,713 23,406 13,307 156.8% 375 23,199 13,514 158.2% 23,199 5,016 233,408 223,937 9,471 104.2% 5,186 240,092 -6,684 97.2% 339,920 325,533 71.7%