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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T103 T/S-STD STEEL(GREY) CASE
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 -195 -8,571 0 -8,571 .0% -149 -6,552 -2,019 130.8% -6,552 -1,233 -53,988 0 -53,988 .0% -1,300 -56,363 2,375 95.7% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 60 2,204 4,379 -2,175 50.3% 240 5,859 -3,655 37.6% 5,859 204 7,036 16,025 -8,989 43.9% 765 21,997 -14,961 31.9% 52,800 33,904 20.7
6134 Home Depot 0 0 302 -302 .0% 16 288 -288 .0% 306 118 1,938 1,878 59 103.1% 109 1,911 27 101.4% 4,402 4,239 45.7
6135 Amazon -2 -40 0 -40 .0% 0 0 -40 .0% 0 151 8,697 0 8,697 .0% 0 0 8,697 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace -2 -75 14,287 -14,362 -.5% 360 12,900 -12,975 -.5% 12,900 461 16,436 30,826 -14,390 53.3% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 154 6,790 281 6,509 2,416.3% 158 7,455 -665 91.0% 7,455 1,165 50,246 997 49,248 5,035.1% 1,399 62,119 -11,873 80.8% 100,973 1,897 2,648.7
6205 Canada Zone 2 83 2,784 4,050 -1,266 68.7% 121 3,667 -883 75.9% 3,860 812 23,781 23,713 68 100.2% 839 24,680 -899 96.3% 49,731 43,894 54.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 12 546 0 546 .0% 0 0 546 .0% 0 17 774 335 439 231.0% 7 351 423 220.5% 351 335 231.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 63 2,754 3,202 -448 86.0% 68 3,264 -510 84.3% 3,264 532 23,138 22,812 325 101.4% 541 25,368 -2,230 91.2% 44,198 45,096 51.3
6504 Zone 4 Mid Central 167 7,524 9,109 -1,585 82.5% 181 8,649 -1,125 86.9% 8,876 1,213 53,545 64,721 -11,176 82.7% 1,426 66,954 -13,409 79.9% 123,928 126,958 42.1
6505 Zone 5 Northeast 168 7,292 6,969 323 104.6% 139 6,514 778 111.9% 6,966 1,103 46,680 51,574 -4,894 90.5% 1,249 54,266 -7,586 86.0% 101,234 90,977 51.3
6506 Zone 6 Mid-Atlantic 99 4,519 3,718 801 121.5% 75 3,404 1,115 132.7% 3,670 589 25,190 25,631 -441 98.2% 622 26,822 -1,632 93.9% 48,210 47,974 52.5
6508 Zone 8 Southwest 75 3,304 4,749 -1,445 69.5% 92 4,502 -1,198 73.3% 4,824 674 29,452 37,718 -8,266 78.0% 836 39,825 -10,373 73.9% 77,506 77,221 38.1
6510 Zone 10 Southeast 40 1,768 4,426 -2,658 39.9% 84 4,191 -2,423 42.1% 4,402 428 18,691 24,741 -6,050 75.5% 550 26,075 -7,384 71.6% 44,663 45,414 41.1
6511 Zone 11 Florida 45 2,020 3,100 -1,080 65.1% 59 2,896 -876 69.7% 3,052 608 25,729 29,358 -3,629 87.6% 654 30,599 -4,870 84.0% 60,396 55,285 46.5
6512 Zone 12 South Centra 81 3,490 5,054 -1,564 69.0% 110 4,547 -1,057 76.7% 4,870 934 38,664 41,440 -2,776 93.2% 1,030 42,705 -4,041 90.5% 89,174 80,053 48.2
Totals 848 36,309 63,646 -27,337 57.0% 1,554 61,584 -25,275 58.9% 63,752 7,801 317,181 375,108 -57,927 84.5% 9,623 400,174 -82,993 79.2% 742,208 693,211 45.7%