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

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

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Item Number FF6H 6HR S/W T/S W/O HOLD SPST
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -103 -2,406 0 -2,406 .0% -129 -2,589 183 92.9% -2,589 -766 -16,701 0 -16,701 .0% -816 -15,924 -777 104.8% -24,241 0 .0
6131 Canada Misc Retail A 0 0 231 -231 .0% 7 213 -213 .0% 213 48 1,449 1,248 200 116.0% 41 1,161 288 124.8% 2,325 2,119 68.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 273 122 151 223.7% 6 127 146 214.9% 405 570 47.8
6135 Amazon 74 2,236 1,484 752 150.6% 29 943 1,293 237.1% 1,193 753 23,141 18,818 4,323 122.9% 412 11,561 11,580 200.1% 29,987 27,561 83.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 3,089 1,747 1,342 176.8% 285 2,513 576 122.9% 4,966 4,009 77.0
6142 Intermatic Store 0 0 160 -160 .0% 3 146 -146 .0% 146 3 160 319 -159 50.1% 7 326 -166 49.0% 912 1,008 15.8
6200 POS Purchases 75 1,755 0 1,755 .0% 38 783 972 224.1% 1,055 867 19,628 332 19,296 5,912.0% 719 14,208 5,420 138.1% 21,758 335 5,859.1
6205 Canada Zone 2 17 410 599 -189 68.4% 25 520 -110 78.8% 586 213 4,369 3,046 1,322 143.4% 157 3,226 1,143 135.4% 6,367 5,393 81.0
6501 Zone 1 Pacific North 29 686 926 -240 74.0% 41 844 -158 81.2% 890 297 6,817 7,147 -330 95.3% 360 7,580 -763 89.9% 11,804 11,896 57.3
6504 Zone 4 Mid Central 49 1,097 1,169 -72 93.8% 54 1,079 18 101.6% 1,126 237 4,963 3,533 1,429 140.4% 198 3,792 1,171 130.8% 5,987 8,562 57.9
6505 Zone 5 Northeast 4 67 319 -252 21.0% 6 131 -64 51.1% 294 131 2,502 2,580 -78 96.9% 137 2,422 80 103.3% 4,506 5,570 44.9
6506 Zone 6 Mid-Atlantic 41 955 161 794 593.1% 7 153 802 624.1% 153 325 7,247 4,425 2,821 163.7% 247 4,486 2,761 161.5% 6,635 8,992 80.5
6508 Zone 8 Southwest 173 3,898 2,785 1,113 139.9% 111 2,539 1,359 153.5% 2,678 729 15,399 21,934 -6,535 70.2% 1,193 22,792 -7,393 67.5% 37,887 39,711 38.7
6510 Zone 10 Southeast 35 711 98 613 725.5% 5 99 612 718.1% 99 256 5,408 5,985 -577 90.3% 319 6,478 -1,070 83.4% 10,553 8,386 64.4
6511 Zone 11 Florida 14 304 86 218 353.4% 4 86 218 353.4% 86 69 1,424 2,109 -685 67.5% 117 2,276 -852 62.5% 3,303 3,664 38.8
6512 Zone 12 South Centra 9 191 549 -358 34.7% 24 511 -320 37.3% 528 179 4,164 3,307 856 125.8% 166 3,472 692 119.9% 5,615 5,465 76.1
Totals 417 9,904 8,567 1,337 115.6% 225 5,458 4,446 181.4% 6,458 3,640 83,332 76,652 6,680 108.7% 3,548 70,496 12,836 118.2% 128,769 133,241 62.5%