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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number FD2HW 2HR S/W T/S W/O HOLD SPST
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -50 -1,107 0 -1,107 .0% -17 -343 -764 322.7% -343 -325 -6,836 0 -6,836 .0% -260 -5,229 -1,607 130.7% -11,017 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 24 734 0 734 .0% 0 0 734 .0% 469 369 198.9
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 10 207 -207 .0% 207 214 .0
6138 On-line MarketPlace -4 -43 0 -43 .0% 0 0 -43 .0% 0 499 5,952 6,138 -186 96.9% 844 8,172 -2,220 72.8% 14,959 9,623 61.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 17 928 148 780 627.0% 3 140 788 662.8% 292 383 242.2
6200 POS Purchases 49 1,101 0 1,101 .0% 49 954 147 115.4% 1,444 366 7,531 85 7,446 8,860.0% 281 4,964 2,567 151.7% 9,731 87 8,656.3
6205 Canada Zone 2 29 731 570 161 128.2% 15 347 384 210.6% 553 361 8,123 2,478 5,644 327.7% 115 2,524 5,599 321.8% 5,375 3,996 203.2
6501 Zone 1 Pacific North 46 1,018 526 492 193.5% 23 501 517 203.1% 501 341 7,460 6,070 1,389 122.8% 309 6,441 1,019 115.8% 13,331 12,985 57.4
6504 Zone 4 Mid Central 3 80 534 -454 14.9% 2 49 31 163.2% 510 40 996 2,289 -1,293 43.5% 89 2,044 -1,048 48.7% 4,554 4,925 20.2
6505 Zone 5 Northeast 5 134 156 -22 85.8% 5 118 16 113.5% 143 69 1,695 1,147 547 147.7% 50 1,125 570 150.6% 3,683 2,114 80.1
6506 Zone 6 Mid-Atlantic 8 204 117 87 174.3% 5 111 93 183.7% 111 73 1,769 1,456 312 121.4% 67 1,478 291 119.6% 2,647 2,458 71.9
6508 Zone 8 Southwest 15 391 459 -68 85.1% 17 413 -22 94.6% 438 503 12,398 14,489 -2,091 85.5% 658 14,688 -2,290 84.4% 25,858 27,533 45.0
6510 Zone 10 Southeast 21 549 330 219 166.3% 0 0 549 .0% 333 111 2,767 1,952 814 141.7% 84 1,854 913 149.2% 4,131 4,214 65.6
6511 Zone 11 Florida 5 133 172 -39 77.3% 3 73 60 182.1% 170 165 4,032 1,881 2,150 214.2% 92 2,025 2,007 199.1% 3,679 3,896 103.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 50 1,312 666 646 196.9% 30 671 641 195.5% 1,530 2,130 61.5
Totals 127 3,191 2,864 327 111.4% 102 2,223 968 143.5% 3,860 2,294 48,861 39,013 9,848 125.2% 2,372 41,104 7,757 118.8% 79,429 74,927 65.2%