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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 T104P T104-R/T,PLAST/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 -72 -4,343 0 -4,343 .0% -60 -3,535 -808 122.8% -3,535 -339 -20,134 0 -20,134 .0% -279 -16,146 -3,988 124.6% -29,742 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 2 117 -117 .0% 117 207 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 303 482 -179 62.8% 9 660 -357 45.9% 719 498 60.8
6134 Home Depot 0 0 316 -316 .0% 0 0 0 .0% 313 30 1,535 1,791 -256 85.6% 30 1,563 -28 98.2% 7,814 5,318 28.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 602 31,476 22,445 9,031 140.2% 456 22,016 9,460 142.9% 30,657 33,799 93.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 245 157 88 156.0% 1 146 99 167.8% 262 283 86.5
6200 POS Purchases 36 2,219 0 2,219 .0% 48 2,904 -685 76.4% 3,917 318 19,168 0 19,168 .0% 283 16,281 2,887 117.7% 31,161 32 59,900.0
6205 Canada Zone 2 1 60 60 0 100.0% 0 0 60 .0% 57 4 222 2,163 -1,941 10.2% 41 2,224 -2,002 9.9% 2,339 2,291 9.6
6215 US Pool East 6 362 1,647 -1,285 21.9% 50 2,781 -2,419 13.0% 1,590 170 10,013 18,037 -8,024 55.5% 361 19,908 -9,895 50.2% 22,532 24,943 40.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 28 1,649 2,101 -452 78.4% 29 2,126 -477 77.5% 3,772 3,089 53.3
6300 US Exporters 6 368 0 368 .0% 0 0 368 .0% 0 36 2,096 864 1,232 242.5% 18 988 1,108 212.1% 1,340 1,256 166.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 368 2,730 -2,362 13.4% 27 1,483 -1,115 24.8% 1,483 2,730 13.4
6306 South America 0 0 2,199 -2,199 .0% 24 689 -689 .0% 689 415 12,836 11,924 911 107.6% 348 10,569 2,267 121.4% 18,301 32,785 39.1
6307 Caribbean 0 0 142 -142 .0% 0 0 0 .0% 936 58 3,462 9,518 -6,056 36.3% 89 4,615 -1,153 75.0% 8,829 11,270 30.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 589 607 -18 97.0% 9 649 -60 90.7% 1,069 2,078 28.3
6504 Zone 4 Mid Central 14 785 290 495 270.6% 6 284 501 276.4% 284 63 3,599 3,356 243 107.2% 63 3,523 76 102.1% 7,402 6,694 53.7
6505 Zone 5 Northeast 133 7,591 11,597 -4,006 65.4% 125 7,921 -330 95.8% 11,593 623 35,677 42,850 -7,173 83.2% 772 45,533 -9,856 78.3% 69,857 69,304 51.4
6506 Zone 6 Mid-Atlantic 25 1,269 1,444 -175 87.8% 19 1,056 213 120.1% 1,422 111 6,507 3,121 3,385 208.4% 61 3,353 3,154 194.0% 5,720 5,925 109.8
6508 Zone 8 Southwest 1 62 153 -91 40.5% 2 156 -94 39.7% 156 12 725 543 181 133.3% 9 636 89 113.9% 1,451 1,363 53.1
6510 Zone 10 Southeast 26 1,596 5,567 -3,971 28.6% 58 3,486 -1,890 45.7% 5,539 218 13,192 16,878 -3,686 78.1% 307 17,796 -4,604 74.1% 32,034 30,759 42.8
6511 Zone 11 Florida 92 5,675 6,940 -1,265 81.7% 80 4,778 897 118.7% 6,835 1,177 70,059 80,412 -10,353 87.1% 1,487 83,810 -13,751 83.5% 159,404 142,071 49.3
6512 Zone 12 South Centra 12 746 1,651 -905 45.1% 11 783 -37 95.2% 1,642 66 4,056 6,627 -2,571 61.1% 92 6,557 -2,501 61.8% 11,820 11,167 36.3
Totals 280 16,390 32,006 -15,616 51.2% 363 21,303 -4,913 76.9% 31,438 3,614 197,643 226,744 -29,101 87.1% 4,215 228,407 -30,764 86.5% 388,341 387,862 50.9%