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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 2 150 268 -118 55.9% 3 216 -66 69.4% 216 12 831 889 -58 93.4% 11 788 43 105.4% 1,727 1,825 45.5
6133 Hardware Accounts 24 1,222 1,143 79 106.9% 40 1,525 -303 80.1% 1,525 132 6,118 6,707 -589 91.2% 226 9,444 -3,326 64.7% 32,471 17,300 35.3
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 222 9,034 0 9,034 .0% 0 0 9,034 .0% 0 2,616 100,518 92,165 8,353 109.0% 2,566 95,064 5,454 105.7% 91,917 96,719 103.9
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 60 3,566 59 3,507 6,044.0% 69 4,246 -680 83.9% 5,088 292 16,960 373 16,586 4,544.4% 451 26,194 -9,234 64.7% 38,518 954 1,777.7
6205 Canada Zone 2 1 54 108 -54 50.0% 2 104 -50 51.9% 104 4 206 323 -117 63.6% 7 358 -152 57.5% 670 637 32.3
6215 US Pool East 0 0 75 -75 .0% 1 72 -72 .0% 72 101 5,457 5,305 152 102.8% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 0 0 228 -228 .0% 3 216 -216 .0% 216 8 453 587 -134 77.1% 9 621 -168 72.9% 1,065 1,131 40.0
6217 US Pool West 2 120 76 44 157.8% 1 72 48 166.6% 72 13 770 465 304 165.3% 7 477 293 161.4% 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 4 225 476 -251 47.2% 9 489 -264 46.0% 835 605 37.1
6501 Zone 1 Pacific North 38 2,196 2,682 -486 81.8% 42 2,674 -478 82.1% 3,126 182 10,369 10,234 134 101.3% 192 11,797 -1,428 87.8% 20,274 17,670 58.6
6504 Zone 4 Mid Central 0 0 614 -614 .0% 10 603 -603 .0% 603 38 2,185 2,504 -319 87.2% 44 2,695 -510 81.0% 5,278 5,184 42.1
6505 Zone 5 Northeast 254 13,176 9,749 3,427 135.1% 127 8,137 5,039 161.9% 9,585 832 45,151 42,334 2,816 106.6% 789 44,441 710 101.5% 73,014 69,834 64.6
6506 Zone 6 Mid-Atlantic 13 736 1,041 -305 70.7% 18 1,027 -291 71.6% 1,027 98 5,035 4,997 37 100.7% 94 5,274 -239 95.4% 7,911 7,452 67.5
6508 Zone 8 Southwest 29 1,744 2,367 -623 73.6% 34 2,143 -399 81.3% 2,408 213 12,595 16,097 -3,502 78.2% 288 17,368 -4,773 72.5% 31,122 27,408 45.9
6510 Zone 10 Southeast 28 1,671 2,236 -565 74.7% 34 2,046 -375 81.6% 2,228 216 12,697 8,741 3,955 145.2% 165 9,473 3,224 134.0% 15,904 17,934 70.7
6511 Zone 11 Florida 17 949 1,337 -388 70.9% 21 1,258 -309 75.4% 1,319 180 10,337 13,178 -2,841 78.4% 244 13,831 -3,494 74.7% 23,365 24,542 42.1
6512 Zone 12 South Centra 46 1,919 1,405 514 136.5% 14 912 1,007 210.4% 1,400 254 14,064 13,701 363 102.6% 213 13,931 133 100.9% 24,625 28,609 49.1
Totals 657 31,993 23,406 8,587 136.6% 317 19,345 12,648 165.3% 23,199 4,936 228,689 219,249 9,440 104.3% 5,128 236,238 -7,549 96.8% 339,920 325,533 70.2%