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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 T104R T104-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 -79 -4,544 0 -4,544 .0% -102 -5,906 1,362 76.9% -5,906 -286 -16,177 0 -16,177 .0% -396 -22,620 6,443 71.5% -37,582 0 .0
6131 Canada Misc Retail A 1 75 268 -193 27.9% 3 216 -141 34.7% 216 11 757 835 -78 90.5% 11 788 -31 96.0% 1,727 1,825 41.4
6133 Hardware Accounts 18 916 1,143 -227 80.1% 19 838 78 109.3% 1,525 126 5,812 6,478 -666 89.7% 205 8,757 -2,945 66.3% 32,471 17,300 33.5
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 24 531 23 508 2,308.6% 1 23 508 2,308.6% 304 23 2,308.6
6138 On-line MarketPlace 240 9,766 0 9,766 .0% 0 0 9,766 .0% 0 2,634 101,251 92,165 9,086 109.8% 2,566 95,064 6,187 106.5% 91,917 96,719 104.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 364 150 214 242.6% 1 140 224 260.0% 493 277 131.4
6200 POS Purchases 46 2,723 59 2,664 4,615.2% 54 3,309 -586 82.2% 5,088 278 16,118 361 15,756 4,459.8% 436 25,257 -9,139 63.8% 38,518 954 1,689.5
6205 Canada Zone 2 0 0 108 -108 .0% 2 104 -104 .0% 104 3 152 301 -149 50.3% 7 358 -206 42.4% 670 637 23.8
6215 US Pool East 0 0 75 -75 .0% 1 72 -72 .0% 72 101 5,457 5,290 167 103.1% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 0 0 228 -228 .0% 1 72 -72 .0% 216 8 453 541 -88 83.6% 7 477 -24 94.9% 1,065 1,131 40.0
6217 US Pool West 2 120 76 44 157.8% 0 0 120 .0% 72 13 770 450 319 170.8% 6 405 365 190.1% 606 557 138.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 891 -891 .0% 891 0 .0
6307 Caribbean 0 0 18 -18 .0% 0 0 0 .0% 116 4 225 472 -247 47.5% 9 489 -264 46.0% 835 605 37.1
6501 Zone 1 Pacific North 26 1,499 2,682 -1,183 55.8% 37 2,351 -852 63.7% 3,126 170 9,672 9,698 -26 99.7% 187 11,475 -1,803 84.2% 20,274 17,670 54.7
6504 Zone 4 Mid Central 0 0 614 -614 .0% 8 459 -459 .0% 603 38 2,185 2,381 -196 91.7% 42 2,551 -366 85.6% 5,278 5,184 42.1
6505 Zone 5 Northeast 227 11,553 9,749 1,804 118.5% 104 6,692 4,861 172.6% 9,585 805 43,528 40,384 3,143 107.7% 766 42,996 532 101.2% 73,014 69,834 62.3
6506 Zone 6 Mid-Atlantic 12 676 1,041 -365 64.9% 13 706 -30 95.7% 1,027 97 4,975 4,789 185 103.8% 89 4,952 23 100.4% 7,911 7,452 66.7
6508 Zone 8 Southwest 14 841 2,367 -1,526 35.5% 27 1,676 -835 50.1% 2,408 198 11,692 15,624 -3,932 74.8% 281 16,901 -5,209 69.1% 31,122 27,408 42.6
6510 Zone 10 Southeast 19 1,129 2,236 -1,107 50.4% 23 1,376 -247 82.0% 2,228 207 12,156 8,294 3,861 146.5% 154 8,804 3,352 138.0% 15,904 17,934 67.7
6511 Zone 11 Florida 15 829 1,337 -508 62.0% 17 1,015 -186 81.6% 1,319 178 10,216 12,911 -2,695 79.1% 240 13,588 -3,372 75.1% 23,365 24,542 41.6
6512 Zone 12 South Centra 35 1,258 1,405 -147 89.5% 9 563 695 223.4% 1,400 243 13,402 13,420 -18 99.8% 208 13,582 -180 98.6% 24,625 28,609 46.8
Totals 576 26,841 23,406 3,435 114.6% 216 13,543 13,298 198.1% 23,199 4,855 223,539 214,567 8,972 104.1% 5,027 230,437 -6,898 97.0% 339,920 325,533 68.6%