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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 FF2H 2HR S/W T/S W/O HOLD SPST
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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 -27 -622 0 -622 .0% -36 -748 126 83.1% -748 -306 -6,790 0 -6,790 .0% -247 -5,011 -1,779 135.5% -9,992 0 .0
6131 Canada Misc Retail A 0 0 153 -153 .0% 1 35 -35 .0% 140 33 1,111 684 426 162.2% 17 602 509 184.5% 1,380 984 112.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 16 323 -323 .0% 384 734 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 48 22 26 218.1% 1 22 26 218.1% 286 22 218.1
6142 Intermatic Store 0 0 773 -773 .0% 0 0 0 .0% 706 0 0 1,231 -1,231 .0% 14 698 -698 .0% 2,614 1,541 .0
6200 POS Purchases 19 479 0 479 .0% 16 358 121 133.7% 626 343 7,614 97 7,517 7,849.4% 197 4,058 3,556 187.6% 8,938 98 7,769.3
6205 Canada Zone 2 20 498 210 288 237.1% 4 90 408 553.3% 203 145 3,260 3,114 146 104.6% 149 3,176 84 102.6% 5,756 5,346 60.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 96 44 52 218.1% 3 66 30 145.4% 110 146 65.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,000 -1,000 .0% 45 993 -993 .0% 993 1,000 .0
6501 Zone 1 Pacific North 9 224 -84 308 -266.6% 2 44 180 509.0% -80 142 3,416 2,028 1,387 168.3% 103 2,269 1,147 150.5% 4,508 3,926 87.0
6504 Zone 4 Mid Central 43 1,120 1,825 -705 61.3% 47 1,067 53 104.9% 1,744 320 7,936 8,218 -282 96.5% 379 8,247 -311 96.2% 21,361 16,240 48.8
6505 Zone 5 Northeast 9 232 1,004 -772 23.1% 28 675 -443 34.3% 918 170 4,050 6,594 -2,544 61.4% 288 6,449 -2,399 62.8% 8,226 8,526 47.5
6506 Zone 6 Mid-Atlantic 1 24 289 -265 8.3% 9 200 -176 12.0% 273 114 2,738 2,163 574 126.5% 98 2,174 564 125.9% 3,726 4,068 67.3
6508 Zone 8 Southwest 20 515 391 124 131.7% 15 352 163 146.3% 373 323 8,013 7,940 72 100.9% 369 8,114 -101 98.7% 13,177 17,212 46.5
6510 Zone 10 Southeast 7 169 381 -212 44.3% 10 240 -71 70.4% 384 221 5,354 1,425 3,928 375.5% 69 1,520 3,834 352.2% 4,520 2,907 184.1
6511 Zone 11 Florida 19 482 978 -496 49.2% 38 897 -415 53.7% 969 337 7,932 3,794 4,137 209.0% 200 4,338 3,594 182.8% 8,018 6,484 122.3
6512 Zone 12 South Centra 30 737 980 -243 75.2% 38 825 -88 89.3% 935 251 5,807 4,796 1,011 121.0% 247 5,081 726 114.2% 8,112 6,730 86.2
Totals 150 3,858 6,900 -3,042 55.9% 172 4,035 -177 95.6% 6,443 2,099 50,585 43,467 7,118 116.3% 1,948 43,119 7,466 117.3% 82,117 75,964 66.5%