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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 T101R T101-R/T,STEEL/GRAY CASE
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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 -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 9 524 481 42 108.7% 6 381 143 137.5% 1,044 862 60.7
6133 Hardware Accounts 54 2,246 510 1,736 440.3% 18 507 1,739 442.9% 676 90 3,632 6,583 -2,951 55.1% 246 8,945 -5,313 40.6% 27,452 14,040 25.8
6134 Home Depot 0 0 133 -133 .0% 6 134 -134 .0% 134 90 1,946 1,305 640 149.1% 60 1,343 603 144.8% 1,611 1,980 98.2
6135 Amazon 1 107 0 107 .0% 0 0 107 .0% 0 213 14,364 0 14,364 .0% 0 0 14,364 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 164 -82 49.8% 4 180 -98 45.5% 180 235 34.8
6138 On-line MarketPlace -2 -81 4,402 -4,483 -1.8% 96 3,945 -4,026 -2.0% 3,945 1,068 43,107 25,681 17,425 167.8% 636 26,129 16,978 164.9% 28,225 28,268 152.4
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 94 4,781 316 4,465 1,512.9% 54 3,060 1,721 156.2% 3,412 599 29,709 889 28,819 3,341.0% 715 36,268 -6,559 81.9% 53,323 1,142 2,601.4
6205 Canada Zone 2 0 0 109 -109 .0% 2 69 -69 .0% 104 12 390 889 -499 43.8% 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 6 342 5,539.6% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 46 2,346 3,246 -900 72.2% 59 3,290 -944 71.3% 3,629 379 18,964 19,246 -282 98.5% 413 22,328 -3,364 84.9% 36,063 30,577 62.0
6504 Zone 4 Mid Central 33 1,625 4,031 -2,406 40.3% 52 3,133 -1,508 51.8% 3,929 287 14,383 16,591 -2,208 86.6% 313 17,361 -2,978 82.8% 31,935 34,437 41.7
6505 Zone 5 Northeast 229 11,715 13,056 -1,341 89.7% 188 10,291 1,424 113.8% 12,862 1,107 54,960 61,021 -6,061 90.0% 1,220 64,557 -9,597 85.1% 107,326 103,423 53.1
6506 Zone 6 Mid-Atlantic 21 1,095 1,031 64 106.2% 17 1,010 85 108.4% 1,010 178 8,403 6,283 2,119 133.7% 137 6,763 1,640 124.2% 14,990 14,561 57.7
6508 Zone 8 Southwest 95 4,890 5,807 -917 84.2% 88 4,871 19 100.3% 5,865 843 42,346 52,193 -9,847 81.1% 1,100 56,372 -14,026 75.1% 89,875 82,983 51.0
6510 Zone 10 Southeast 23 1,194 3,252 -2,058 36.7% 39 2,277 -1,083 52.4% 3,217 321 16,388 16,271 116 100.7% 316 16,935 -547 96.7% 32,165 32,365 50.6
6511 Zone 11 Florida 24 1,250 1,709 -459 73.1% 24 1,265 -15 98.8% 1,674 211 10,605 14,556 -3,951 72.8% 298 15,141 -4,536 70.0% 25,442 27,354 38.7
6512 Zone 12 South Centra 64 3,012 4,129 -1,117 72.9% 72 3,715 -703 81.0% 4,086 733 36,131 41,376 -5,245 87.3% 870 43,255 -7,124 83.5% 74,981 78,700 45.9
Totals 542 26,994 42,112 -15,118 64.1% 625 32,836 -5,842 82.2% 39,923 5,568 267,410 267,048 362 100.1% 5,591 276,288 -8,878 96.7% 467,176 464,266 57.5%