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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 0 0 .0% 0 0 0 .0% -24,746 -761 -161,826 0 -161,826 .0% -997 -209,887 48,061 77.1% -365,555 0 .0
6131 Canada Misc Retail A 0 0 682 -682 .0% 0 0 0 .0% 180 20 3,260 2,764 495 117.9% 7 1,225 2,035 266.1% 3,585 7,790 41.8
6132 Lowes 0 0 263 -263 .0% 0 0 0 .0% 0 0 0 1,295 -1,295 .0% 0 0 0 .0% 0 2,585 .0
6134 Home Depot 1 151 128 23 117.9% 0 0 151 .0% 150 62 8,916 6,043 2,872 147.5% 47 7,054 1,862 126.3% 12,457 9,633 92.5
6135 Amazon 1 305 1,706 -1,401 17.8% 0 0 305 .0% 1,673 103 26,359 16,903 9,455 155.9% 70 18,930 7,429 139.2% 45,130 34,007 77.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -332 318 53,120 39,662 13,458 133.9% 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 12 2,588 31 2,557 8,348.3% 18 3,924 -1,336 65.9% 19,455 654 146,207 385 145,821 37,965.9% 1,023 216,637 -70,430 67.4% 358,568 413 35,401.2
6205 Canada Zone 2 4 571 15,607 -15,036 3.6% 6 799 -228 71.4% 15,770 625 76,907 132,334 -55,427 58.1% 1,011 138,100 -61,193 55.6% 236,117 186,148 41.3
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 1,462 -1,462 .0% 0 0 0 .0% 1,424 2 386 729 -343 52.9% 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 2 489 20,265 -19,776 2.4% 4 892 -403 54.8% 19,852 657 138,529 219,365 -80,836 63.1% 1,123 224,146 -85,617 61.8% 369,644 340,042 40.7
6504 Zone 4 Mid Central 2 489 14,392 -13,903 3.3% 3 669 -180 73.0% 13,189 527 120,123 100,260 19,862 119.8% 469 98,264 21,859 122.2% 204,058 232,365 51.6
6505 Zone 5 Northeast -1 -231 9,890 -10,121 -2.3% 1 225 -456 -102.6% 8,539 374 74,580 77,898 -3,318 95.7% 373 75,454 -874 98.8% 132,604 138,037 54.0
6506 Zone 6 Mid-Atlantic 0 0 4,122 -4,122 .0% 1 225 -225 .0% 3,746 136 31,965 34,804 -2,839 91.8% 149 31,762 203 100.6% 53,102 47,316 67.5
6508 Zone 8 Southwest 0 0 38,198 -38,198 .0% 9 1,946 -1,946 .0% 37,239 1,091 213,443 215,922 -2,479 98.8% 1,123 217,082 -3,639 98.3% 428,017 407,842 52.3
6510 Zone 10 Southeast 0 0 5,158 -5,158 .0% 2 446 -446 .0% 5,165 161 36,917 34,794 2,122 106.0% 176 36,242 675 101.8% 65,036 61,104 60.4
6511 Zone 11 Florida 0 0 8,488 -8,488 .0% 2 446 -446 .0% 8,356 299 67,370 54,953 12,416 122.5% 264 55,848 11,522 120.6% 85,416 81,751 82.4
6512 Zone 12 South Centra 0 0 6,204 -6,204 .0% 2 435 -435 .0% 6,057 166 36,501 43,878 -7,377 83.1% 220 45,005 -8,504 81.1% 68,585 78,378 46.5
Totals 21 4,362 126,596 -122,234 3.4% 48 10,007 -5,645 43.5% 115,717 4,438 874,005 982,975 -108,970 88.9% 5,434 1,018,635 -144,630 85.8% 1,771,109 1,690,314 51.7%