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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 IOS-DOV-WH OCCUPANCY SENSOR
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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 -7 -100 0 -100 .0% -8 -98 -2 102.0% -98 -62 -856 0 -856 .0% -140 -1,665 809 51.4% -2,362 0 .0
6131 Canada Misc Retail A 16 385 0 385 .0% 0 0 385 .0% 0 42 641 70 571 915.7% 12 108 533 593.5% 208 107 599.0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 399 -380 4.7% 50 460 -441 4.1% 460 841 2.2
6135 Amazon 17 421 661 -240 63.6% 19 348 73 120.9% 483 249 5,276 1,912 3,363 275.8% 80 1,496 3,780 352.6% 4,247 4,371 120.7
6137 Grainger 7 105 97 8 108.2% 7 85 20 123.5% 85 71 965 375 589 256.7% 31 375 590 257.3% 1,671 405 238.2
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 65 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 86 1,208 0 1,208 .0% 121 1,460 -252 82.7% 2,211 0 .0
6205 Canada Zone 2 11 154 258 -104 59.6% 9 84 70 183.3% 214 113 1,199 1,793 -594 66.8% 181 1,621 -422 73.9% 2,946 2,438 49.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 10 117 37 80 316.2% 0 0 117 .0% 449 81 144.4
6501 Zone 1 Pacific North 12 194 689 -495 28.1% 6 74 120 262.1% 74 98 1,377 4,083 -2,706 33.7% 90 1,066 311 129.1% 1,743 5,901 23.3
6504 Zone 4 Mid Central 1 19 95 -76 20.0% 0 0 19 .0% 40 10 151 672 -521 22.4% 41 498 -347 30.3% 621 1,230 12.2
6505 Zone 5 Northeast 0 0 29 -29 .0% 2 24 -24 .0% 24 128 1,852 1,295 556 142.9% 99 1,199 653 154.4% 1,199 2,261 81.9
6506 Zone 6 Mid-Atlantic 0 0 14 -14 .0% 1 13 -13 .0% 13 12 202 207 -5 97.2% 17 207 -5 97.5% 460 1,509 13.3
6508 Zone 8 Southwest 22 399 3,777 -3,378 10.5% 252 3,340 -2,941 11.9% 3,367 1,159 17,322 14,157 3,164 122.3% 1,158 14,269 3,053 121.3% 26,120 18,888 91.7
6510 Zone 10 Southeast 765 12,308 705 11,603 1,745.8% 40 521 11,787 2,362.3% 628 11,388 113,201 81,541 31,659 138.8% 10,734 75,748 37,453 149.4% 157,318 153,617 73.6
6511 Zone 11 Florida 104 1,944 7,014 -5,070 27.7% 182 2,405 -461 80.8% 7,006 837 13,217 10,645 2,571 124.1% 688 8,536 4,681 154.8% 25,042 18,509 71.4
6512 Zone 12 South Centra 0 0 91 -91 .0% 6 80 -80 .0% 80 1,003 15,841 14,201 1,639 111.5% 1,089 13,204 2,637 119.9% 18,158 27,095 58.4
Totals 948 15,829 13,436 2,393 117.8% 516 6,876 8,953 230.2% 11,916 15,146 171,732 131,404 40,328 130.6% 14,251 118,582 53,150 144.8% 240,491 237,318 72.3%