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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 T171 TIME SWITCH
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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 -1 -43 0 -43 .0% -2 -160 117 26.8% -160 -10 -586 0 -586 .0% -29 -2,298 1,712 25.5% -2,675 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 1 77 -77 .0% 116 352 .0
6135 Amazon 1 69 313 -244 22.0% 2 214 -145 32.2% 214 41 3,071 4,016 -945 76.4% 33 3,534 -463 86.8% 5,916 5,000 61.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 4 172 0 172 .0% 0 0 172 .0% 0 0 .0
6139 Menards 127 2,447 0 2,447 .0% 0 0 2,447 .0% 0 1,206 23,237 0 23,237 .0% 0 0 23,237 .0% 14,510 0 .0
6200 POS Purchases 1 43 0 43 .0% 0 0 43 .0% 0 18 698 0 698 .0% 27 2,225 -1,527 31.3% 2,557 5 13,960.0
6205 Canada Zone 2 0 0 -45 45 .0% -1 -42 42 .0% -42 3 140 378 -238 37.0% 8 372 -232 37.6% 575 579 24.1
6501 Zone 1 Pacific North 5 215 0 215 .0% 0 0 215 .0% 0 30 1,258 499 759 252.1% 6 524 734 240.0% 1,057 782 160.8
6504 Zone 4 Mid Central 0 0 282 -282 .0% 1 91 -91 .0% 271 40 1,679 5,013 -3,334 33.4% 60 4,988 -3,309 33.6% 7,028 8,153 20.5
6505 Zone 5 Northeast 1 43 98 -55 43.8% 0 0 43 .0% 97 37 1,671 1,355 315 123.2% 18 1,331 340 125.5% 2,186 4,377 38.1
6506 Zone 6 Mid-Atlantic 1 43 0 43 .0% 0 0 43 .0% 0 15 608 739 -131 82.2% 10 749 -141 81.1% 1,510 1,794 33.8
6508 Zone 8 Southwest 1 43 0 43 .0% 0 0 43 .0% 0 14 577 1,479 -902 39.0% 18 1,545 -968 37.3% 2,061 2,774 20.8
6510 Zone 10 Southeast 0 0 369 -369 .0% 0 0 0 .0% 360 6 258 1,267 -1,009 20.3% 13 1,082 -824 23.8% 1,683 1,678 15.3
6511 Zone 11 Florida 12 515 0 515 .0% 0 0 515 .0% 0 13 550 354 196 155.3% 5 359 191 153.2% 630 548 100.3
6512 Zone 12 South Centra 0 0 -22 22 .0% 0 -21 21 .0% -21 7 325 802 -477 40.4% 11 804 -479 40.4% 1,416 1,269 25.6
Totals 148 3,375 995 2,380 339.1% 0 82 3,293 4,115.8% 719 1,424 33,658 15,983 17,675 210.5% 181 15,292 18,366 220.1% 38,570 27,311 123.2%