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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 -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 11 273 661 -388 41.3% 19 348 -75 78.4% 483 243 5,128 1,846 3,281 277.6% 80 1,496 3,632 342.7% 4,247 4,371 117.3
6137 Grainger 7 105 97 8 108.2% 6 73 32 143.8% 85 71 965 366 598 263.5% 30 363 602 265.8% 1,671 405 238.2
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 16 -16 .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 1,767 -568 67.8% 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 6 82 689 -607 11.9% 6 74 8 110.8% 74 92 1,265 4,014 -2,749 31.5% 90 1,066 199 118.6% 1,743 5,901 21.4
6504 Zone 4 Mid Central 1 19 95 -76 20.0% 0 0 19 .0% 40 10 151 663 -512 22.7% 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 1,292 559 143.2% 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 12 202 206 -4 97.8% 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 13,780 3,541 125.7% 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 81,471 31,730 138.9% 10,734 75,748 37,453 149.4% 157,318 153,617 73.6
6511 Zone 11 Florida 89 1,664 7,014 -5,350 23.7% 182 2,405 -741 69.1% 7,006 822 12,936 9,944 2,991 130.0% 688 8,536 4,400 151.5% 25,042 18,509 69.8
6512 Zone 12 South Centra 0 0 91 -91 .0% 6 80 -80 .0% 80 1,003 15,841 14,192 1,648 111.6% 1,089 13,204 2,637 119.9% 18,158 27,095 58.4
Totals 921 15,289 13,436 1,853 113.7% 515 6,864 8,425 222.7% 11,916 15,119 171,191 130,063 41,128 131.6% 14,250 118,570 52,621 144.3% 240,491 237,318 72.1%