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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number T103 T/S-STD STEEL(GREY) CASE
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -195 -8,571 0 -8,571 .0% -149 -6,552 -2,019 130.8% -6,552 -1,233 -53,988 0 -53,988 .0% -1,300 -56,363 2,375 95.7% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 60 2,204 4,379 -2,175 50.3% 210 4,860 -2,656 45.3% 5,859 204 7,036 15,149 -8,113 46.4% 735 20,998 -13,962 33.5% 52,800 33,904 20.7
6134 Home Depot 0 0 302 -302 .0% 13 234 -234 .0% 306 118 1,938 1,818 119 106.5% 106 1,857 81 104.3% 4,402 4,239 45.7
6135 Amazon -6 -273 0 -273 .0% 0 0 -273 .0% 0 147 8,464 0 8,464 .0% 0 0 8,464 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace -2 -75 14,287 -14,362 -.5% 360 12,900 -12,975 -.5% 12,900 461 16,436 27,968 -11,532 58.7% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 126 5,566 281 5,285 1,980.7% 132 6,153 -587 90.4% 7,455 1,137 49,022 941 48,080 5,205.6% 1,373 60,817 -11,795 80.6% 100,973 1,897 2,584.1
6205 Canada Zone 2 69 2,306 4,050 -1,744 56.9% 96 2,896 -590 79.6% 3,860 798 23,303 22,903 400 101.7% 814 23,909 -606 97.4% 49,731 43,894 53.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 228 335 -107 68.0% 7 351 -123 64.9% 351 335 68.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 53 2,345 3,202 -857 73.2% 59 2,810 -465 83.4% 3,264 522 22,729 22,172 556 102.5% 532 24,914 -2,185 91.2% 44,198 45,096 50.4
6504 Zone 4 Mid Central 138 6,209 9,109 -2,900 68.1% 138 6,671 -462 93.0% 8,876 1,184 52,230 62,899 -10,669 83.0% 1,383 64,976 -12,746 80.3% 123,928 126,958 41.1
6505 Zone 5 Northeast 148 6,411 6,969 -558 91.9% 118 5,456 955 117.5% 6,966 1,083 45,798 50,180 -4,382 91.2% 1,228 53,208 -7,410 86.0% 101,234 90,977 50.3
6506 Zone 6 Mid-Atlantic 80 3,654 3,718 -64 98.2% 66 3,021 633 120.9% 3,670 570 24,325 24,887 -562 97.7% 613 26,438 -2,113 92.0% 48,210 47,974 50.7
6508 Zone 8 Southwest 67 2,940 4,749 -1,809 61.9% 83 4,071 -1,131 72.2% 4,824 666 29,088 36,768 -7,680 79.1% 827 39,394 -10,306 73.8% 77,506 77,221 37.6
6510 Zone 10 Southeast 39 1,722 4,426 -2,704 38.9% 63 3,251 -1,529 52.9% 4,402 427 18,645 23,856 -5,211 78.1% 529 25,135 -6,490 74.1% 44,663 45,414 41.0
6511 Zone 11 Florida 37 1,625 3,100 -1,475 52.4% 43 2,052 -427 79.1% 3,052 600 25,334 28,738 -3,404 88.1% 638 29,755 -4,421 85.1% 60,396 55,285 45.8
6512 Zone 12 South Centra 61 2,654 5,054 -2,400 52.5% 93 3,828 -1,174 69.3% 4,870 914 37,828 40,429 -2,601 93.5% 1,013 41,986 -4,158 90.0% 89,174 80,053 47.2
Totals 675 28,717 63,646 -34,929 45.1% 1,325 51,651 -22,934 55.5% 63,752 7,628 309,588 362,378 -52,790 85.4% 9,394 390,240 -80,652 79.3% 742,208 693,211 44.6%