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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2 124 137 -13 90.5% 2 110 14 112.7% 110 10 586 523 63 112.0% 7 435 151 134.7% 1,044 862 67.9
6133 Hardware Accounts 60 2,495 510 1,985 489.2% 24 676 1,819 369.0% 676 96 3,882 6,736 -2,854 57.6% 252 9,114 -5,232 42.5% 27,452 14,040 27.6
6134 Home Depot 0 0 133 -133 .0% 6 134 -134 .0% 134 90 1,946 1,345 601 144.6% 60 1,343 603 144.8% 1,611 1,980 98.2
6135 Amazon 2 114 0 114 .0% 0 0 114 .0% 0 214 14,372 0 14,372 .0% 0 0 14,372 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 235 -153 34.8% 4 180 -98 45.5% 180 235 34.8
6138 On-line MarketPlace -1 -36 4,402 -4,438 -.8% 96 3,945 -3,981 -.9% 3,945 1,069 43,152 27,002 16,150 159.8% 636 26,129 17,023 165.1% 28,225 28,268 152.6
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 129 6,614 316 6,298 2,093.0% 60 3,412 3,202 193.8% 3,412 634 31,542 984 30,558 3,205.4% 721 36,620 -5,078 86.1% 53,323 1,142 2,761.9
6205 Canada Zone 2 0 0 109 -109 .0% 3 104 -104 .0% 104 12 390 922 -532 42.2% 29 960 -570 40.6% 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% 1 56 -56 .0% 56 7 349 9 340 3,877.7% 1 56 293 623.2% 56 131 266.4
6501 Zone 1 Pacific North 50 2,555 3,246 -691 78.7% 65 3,629 -1,074 70.4% 3,629 383 19,173 20,220 -1,047 94.8% 419 22,667 -3,494 84.5% 36,063 30,577 62.7
6504 Zone 4 Mid Central 45 2,245 4,031 -1,786 55.6% 66 3,929 -1,684 57.1% 3,929 299 15,003 17,801 -2,798 84.2% 327 18,156 -3,153 82.6% 31,935 34,437 43.5
6505 Zone 5 Northeast 271 13,830 13,056 774 105.9% 236 12,862 968 107.5% 12,862 1,149 57,075 64,938 -7,863 87.8% 1,268 67,129 -10,054 85.0% 107,326 103,423 55.1
6506 Zone 6 Mid-Atlantic 23 1,200 1,031 169 116.3% 17 1,010 190 118.8% 1,010 180 8,508 6,593 1,915 129.0% 137 6,763 1,745 125.8% 14,990 14,561 58.4
6508 Zone 8 Southwest 140 7,225 5,807 1,418 124.4% 106 5,865 1,360 123.1% 5,865 888 44,680 53,936 -9,256 82.8% 1,118 57,365 -12,685 77.8% 89,875 82,983 53.8
6510 Zone 10 Southeast 34 1,770 3,252 -1,482 54.4% 55 3,217 -1,447 55.0% 3,217 332 16,964 17,247 -283 98.3% 332 17,875 -911 94.9% 32,165 32,365 52.4
6511 Zone 11 Florida 35 1,853 1,709 144 108.4% 31 1,674 179 110.6% 1,674 222 11,208 15,069 -3,861 74.3% 305 15,549 -4,341 72.0% 25,442 27,354 40.9
6512 Zone 12 South Centra 87 4,197 4,129 68 101.6% 79 4,086 111 102.7% 4,086 756 37,317 42,615 -5,298 87.5% 877 43,626 -6,309 85.5% 74,981 78,700 47.4
Totals 736 36,938 42,112 -5,174 87.7% 756 39,923 -2,985 92.5% 39,923 5,762 277,356 279,688 -2,332 99.1% 5,722 283,371 -6,015 97.8% 467,176 464,266 59.7%