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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 ET8215C ELECTRONIC T/S DPST ASTRO
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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 -79 -19,580 0 -19,580 .0% -122 -26,017 6,437 75.2% -26,017 -761 -161,826 0 -161,826 .0% -997 -209,887 48,061 77.1% -365,555 0 .0
6131 Canada Misc Retail A 3 495 274 221 180.6% 1 191 304 259.1% 191 18 2,847 2,586 260 110.0% 7 1,225 1,622 232.4% 3,585 7,790 36.5
6132 Lowes 0 0 263 -263 .0% 0 0 0 .0% 0 0 0 1,163 -1,163 .0% 0 0 0 .0% 0 2,585 .0
6134 Home Depot 1 151 1,153 -1,002 13.0% 7 1,051 -900 14.3% 1,351 61 8,765 5,569 3,195 157.3% 45 6,754 2,011 129.7% 12,457 9,633 90.9
6135 Amazon 2 611 0 611 .0% 0 -3 614 -20,366.6% -3 99 25,137 16,733 8,404 150.2% 70 18,930 6,207 132.7% 45,130 34,007 73.9
6138 On-line MarketPlace 0 0 720 -720 .0% 1 166 -166 .0% 166 318 53,120 39,374 13,746 134.9% 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 38 8,683 0 8,683 .0% 74 16,002 -7,319 54.2% 28,527 604 134,376 382 133,994 35,176.9% 947 200,188 -65,812 67.1% 358,568 413 32,536.5
6205 Canada Zone 2 44 6,239 11,116 -4,877 56.1% 55 7,308 -1,069 85.3% 11,121 613 75,195 126,327 -51,132 59.5% 976 133,488 -58,293 56.3% 236,117 186,148 40.3
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 0 0 .0% 0 0 0 .0% 0 2 386 583 -197 66.2% 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 28 6,430 24,015 -17,585 26.7% 98 20,504 -14,074 31.3% 22,064 643 135,422 207,733 -72,311 65.1% 1,112 221,693 -86,271 61.0% 369,644 340,042 39.8
6504 Zone 4 Mid Central 51 13,061 14,231 -1,170 91.7% 43 9,470 3,591 137.9% 13,242 505 114,789 93,128 21,660 123.2% 449 93,824 20,965 122.3% 204,058 232,365 49.4
6505 Zone 5 Northeast 40 8,233 11,244 -3,011 73.2% 44 8,968 -735 91.8% 9,863 372 74,074 72,411 1,662 102.2% 368 74,335 -261 99.6% 132,604 138,037 53.6
6506 Zone 6 Mid-Atlantic 11 3,113 5,446 -2,333 57.1% 15 3,474 -361 89.6% 3,474 134 31,471 32,212 -741 97.6% 148 31,536 -65 99.7% 53,102 47,316 66.5
6508 Zone 8 Southwest -6 160 33,786 -33,626 .4% 136 25,308 -25,148 .6% 31,211 1,048 204,233 198,588 5,644 102.8% 1,084 209,233 -5,000 97.6% 428,017 407,842 50.0
6510 Zone 10 Southeast 12 3,267 2,950 317 110.7% 12 2,614 653 124.9% 2,837 156 35,756 33,099 2,657 108.0% 173 35,573 183 100.5% 65,036 61,104 58.5
6511 Zone 11 Florida 20 5,701 4,149 1,552 137.4% 18 3,831 1,870 148.8% 4,054 286 64,193 52,445 11,747 122.3% 261 55,179 9,014 116.3% 85,416 81,751 78.5
6512 Zone 12 South Centra 10 2,271 5,343 -3,072 42.5% 18 3,855 -1,584 58.9% 4,981 164 36,013 41,120 -5,107 87.5% 213 43,444 -7,431 82.8% 68,585 78,378 45.9
Totals 175 38,835 114,690 -75,855 33.8% 400 76,722 -37,887 50.6% 107,062 4,266 835,199 924,439 -89,240 90.3% 5,232 978,288 -143,089 85.3% 1,771,109 1,690,314 49.4%