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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 T104P T104-R/T,PLAST/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 -72 -4,343 0 -4,343 .0% -60 -3,535 -808 122.8% -3,535 -339 -20,134 0 -20,134 .0% -279 -16,146 -3,988 124.6% -29,742 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 2 117 -117 .0% 117 207 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 303 482 -179 62.8% 9 660 -357 45.9% 719 498 60.8
6134 Home Depot 0 0 316 -316 .0% 6 313 -313 .0% 313 30 1,535 1,918 -383 80.0% 36 1,875 -340 81.8% 7,814 5,318 28.8
6138 On-line MarketPlace 30 1,622 0 1,622 .0% 0 0 1,622 .0% 0 632 33,099 22,445 10,654 147.4% 456 22,016 11,083 150.3% 30,657 33,799 97.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 245 157 88 156.0% 1 146 99 167.8% 262 283 86.5
6200 POS Purchases 58 3,563 0 3,563 .0% 65 3,917 -354 90.9% 3,917 340 20,512 0 20,512 .0% 300 17,295 3,217 118.6% 31,161 32 64,100.0
6205 Canada Zone 2 1 60 60 0 100.0% 1 57 3 105.2% 57 4 222 2,187 -1,965 10.1% 42 2,281 -2,059 9.7% 2,339 2,291 9.6
6215 US Pool East 28 1,715 1,647 68 104.1% 30 1,590 125 107.8% 1,590 192 11,366 18,696 -7,330 60.7% 341 18,717 -7,351 60.7% 22,532 24,943 45.5
6217 US Pool West 3 187 0 187 .0% 0 0 187 .0% 0 31 1,836 2,101 -265 87.3% 29 2,126 -290 86.3% 3,772 3,089 59.4
6300 US Exporters 6 368 0 368 .0% 0 0 368 .0% 0 36 2,096 864 1,232 242.5% 18 988 1,108 212.1% 1,340 1,256 166.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 368 2,730 -2,362 13.4% 27 1,483 -1,115 24.8% 1,483 2,730 13.4
6306 South America 48 1,677 2,199 -522 76.2% 24 689 988 243.3% 689 463 14,513 12,804 1,709 113.3% 348 10,569 3,944 137.3% 18,301 32,785 44.2
6307 Caribbean 0 0 142 -142 .0% 16 936 -936 .0% 936 58 3,462 9,575 -6,113 36.1% 105 5,552 -2,090 62.3% 8,829 11,270 30.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 589 607 -18 97.0% 9 649 -60 90.7% 1,069 2,078 28.3
6504 Zone 4 Mid Central 14 785 290 495 270.6% 6 284 501 276.4% 284 63 3,599 3,472 127 103.6% 63 3,523 76 102.1% 7,402 6,694 53.7
6505 Zone 5 Northeast 167 9,609 11,597 -1,988 82.8% 188 11,593 -1,984 82.8% 11,593 657 37,695 47,489 -9,794 79.3% 835 49,205 -11,510 76.6% 69,857 69,304 54.3
6506 Zone 6 Mid-Atlantic 31 1,632 1,444 188 113.0% 25 1,422 210 114.7% 1,422 117 6,871 3,699 3,172 185.7% 67 3,719 3,152 184.7% 5,720 5,925 115.9
6508 Zone 8 Southwest 1 62 153 -91 40.5% 2 156 -94 39.7% 156 12 725 605 120 119.8% 9 636 89 113.9% 1,451 1,363 53.1
6510 Zone 10 Southeast 42 2,591 5,567 -2,976 46.5% 92 5,539 -2,948 46.7% 5,539 234 14,187 19,105 -4,918 74.2% 341 19,848 -5,661 71.4% 32,034 30,759 46.1
6511 Zone 11 Florida 123 7,595 6,940 655 109.4% 114 6,835 760 111.1% 6,835 1,208 71,978 83,188 -11,210 86.5% 1,521 85,867 -13,889 83.8% 159,404 142,071 50.6
6512 Zone 12 South Centra 15 931 1,651 -720 56.3% 23 1,642 -711 56.6% 1,642 69 4,240 7,288 -3,048 58.1% 104 7,416 -3,176 57.1% 11,820 11,167 37.9
Totals 495 28,054 32,006 -3,952 87.6% 532 31,438 -3,384 89.2% 31,438 3,829 209,307 239,550 -30,243 87.3% 4,384 238,542 -29,235 87.7% 388,341 387,862 53.9%