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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 T101R T101-R/T,STEEL/GRAY CASE
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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 -142 -7,297 0 -7,297 .0% -95 -4,966 -2,331 146.9% -4,966 -681 -33,897 0 -33,897 .0% -916 -44,733 10,836 75.7% -72,309 0 .0
6131 Canada Misc Retail A 1 62 137 -75 45.2% 1 55 7 112.7% 110 9 524 468 55 111.9% 6 381 143 137.5% 1,044 862 60.7
6133 Hardware Accounts 42 1,747 510 1,237 342.5% 12 338 1,409 516.8% 676 78 3,133 6,532 -3,399 47.9% 240 8,776 -5,643 35.6% 27,452 14,040 22.3
6134 Home Depot 0 0 133 -133 .0% 0 0 0 .0% 134 90 1,946 1,291 654 150.6% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon 2 174 0 174 .0% 0 0 174 .0% 0 214 14,432 0 14,432 .0% 0 0 14,432 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 141 -59 58.1% 4 180 -98 45.5% 180 235 34.8
6138 On-line MarketPlace 0 0 4,402 -4,402 .0% 0 0 0 .0% 3,945 1,070 43,188 25,241 17,946 171.1% 540 22,185 21,003 194.6% 28,225 28,268 152.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 435 426 9 102.1% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 82 4,275 316 3,959 1,352.8% 52 2,930 1,345 145.9% 3,412 587 29,204 857 28,346 3,405.3% 713 36,138 -6,934 80.8% 53,323 1,142 2,557.2
6205 Canada Zone 2 0 0 109 -109 .0% 2 69 -69 .0% 104 12 390 878 -488 44.3% 28 926 -536 42.1% 1,602 1,388 28.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 46 -46 .0% 46 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 84 3,981 2,009 1,972 198.1% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 1 49 0 49 .0% 0 0 49 .0% 0 2 96 262 -166 36.6% 6 261 -165 36.7% 326 331 29.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 512 816 -304 62.7% 17 812 -300 63.0% 1,173 1,094 46.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 70 616 -616 .0% 616 0 .0
6307 Caribbean 0 0 9 -9 .0% 0 0 0 .0% 56 7 349 5 343 6,462.9% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 44 2,241 3,246 -1,005 69.0% 52 2,894 -653 77.4% 3,629 377 18,859 18,921 -62 99.6% 406 21,933 -3,074 85.9% 36,063 30,577 61.6
6504 Zone 4 Mid Central 33 1,625 4,031 -2,406 40.3% 47 2,819 -1,194 57.6% 3,929 287 14,383 16,188 -1,805 88.8% 308 17,047 -2,664 84.3% 31,935 34,437 41.7
6505 Zone 5 Northeast 217 11,087 13,056 -1,969 84.9% 174 9,390 1,697 118.0% 12,862 1,095 54,332 59,715 -5,383 90.9% 1,206 63,656 -9,324 85.3% 107,326 103,423 52.5
6506 Zone 6 Mid-Atlantic 21 1,095 1,031 64 106.2% 17 1,010 85 108.4% 1,010 178 8,403 6,180 2,222 135.9% 137 6,763 1,640 124.2% 14,990 14,561 57.7
6508 Zone 8 Southwest 89 4,635 5,807 -1,172 79.8% 80 4,419 216 104.8% 5,865 837 42,090 51,613 -9,523 81.5% 1,092 55,920 -13,830 75.2% 89,875 82,983 50.7
6510 Zone 10 Southeast 16 827 3,252 -2,425 25.4% 36 2,101 -1,274 39.3% 3,217 314 16,022 15,946 75 100.4% 313 16,758 -736 95.6% 32,165 32,365 49.5
6511 Zone 11 Florida 21 1,093 1,709 -616 63.9% 22 1,148 -55 95.2% 1,674 208 10,448 14,385 -3,937 72.6% 296 15,024 -4,576 69.5% 25,442 27,354 38.1
6512 Zone 12 South Centra 62 2,907 4,129 -1,222 70.4% 65 3,351 -444 86.7% 4,086 731 36,027 40,963 -4,936 87.9% 863 42,892 -6,865 83.9% 74,981 78,700 45.7
Totals 489 24,520 42,112 -17,592 58.2% 469 25,738 -1,218 95.2% 39,923 5,515 264,939 262,837 2,102 100.7% 5,435 269,192 -4,253 98.4% 467,176 464,266 57.0%