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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 T101R T101-R/T,STEEL/GRAY CASE
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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 -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 1 62 137 -75 45.2% 1 55 7 112.7% 110 9 524 488 35 107.2% 6 381 143 137.5% 1,044 862 60.7
6133 Hardware Accounts 54 2,246 510 1,736 440.3% 18 507 1,739 442.9% 676 90 3,632 6,608 -2,976 54.9% 246 8,945 -5,313 40.6% 27,452 14,040 25.8
6134 Home Depot 0 0 133 -133 .0% 6 134 -134 .0% 134 90 1,946 1,311 634 148.3% 60 1,343 603 144.8% 1,611 1,980 98.2
6135 Amazon 1 107 0 107 .0% 0 0 107 .0% 0 213 14,364 0 14,364 .0% 0 0 14,364 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 176 -94 46.5% 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 25,901 17,250 166.6% 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 97 4,938 316 4,622 1,562.6% 54 3,060 1,878 161.3% 3,412 602 29,867 905 28,962 3,300.2% 715 36,268 -6,401 82.3% 53,323 1,142 2,615.3
6205 Canada Zone 2 0 0 109 -109 .0% 3 104 -104 .0% 104 12 390 894 -504 43.5% 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% 0 0 0 .0% 56 7 349 6 342 5,170.3% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 48 2,450 3,246 -796 75.4% 59 3,290 -840 74.4% 3,629 381 19,069 19,408 -339 98.2% 413 22,328 -3,259 85.4% 36,063 30,577 62.3
6504 Zone 4 Mid Central 33 1,625 4,031 -2,406 40.3% 57 3,435 -1,810 47.3% 3,929 287 14,383 16,793 -2,410 85.6% 318 17,663 -3,280 81.4% 31,935 34,437 41.7
6505 Zone 5 Northeast 235 11,978 13,056 -1,078 91.7% 188 10,291 1,687 116.3% 12,862 1,113 55,223 61,674 -6,451 89.5% 1,220 64,557 -9,334 85.5% 107,326 103,423 53.3
6506 Zone 6 Mid-Atlantic 21 1,095 1,031 64 106.2% 17 1,010 85 108.4% 1,010 178 8,403 6,335 2,067 132.6% 137 6,763 1,640 124.2% 14,990 14,561 57.7
6508 Zone 8 Southwest 105 5,414 5,807 -393 93.2% 90 4,984 430 108.6% 5,865 853 42,870 52,484 -9,614 81.6% 1,102 56,485 -13,615 75.8% 89,875 82,983 51.6
6510 Zone 10 Southeast 25 1,299 3,252 -1,953 39.9% 39 2,277 -978 57.0% 3,217 323 16,493 16,434 59 100.3% 316 16,935 -442 97.3% 32,165 32,365 50.9
6511 Zone 11 Florida 18 963 1,709 -746 56.3% 26 1,383 -420 69.6% 1,674 205 10,318 14,641 -4,323 70.4% 300 15,259 -4,941 67.6% 25,442 27,354 37.7
6512 Zone 12 South Centra 67 3,169 4,129 -960 76.7% 72 3,715 -546 85.3% 4,086 736 36,289 41,582 -5,293 87.2% 870 43,255 -6,966 83.8% 74,981 78,700 46.1
Totals 563 28,062 42,112 -14,050 66.6% 635 33,404 -5,342 84.0% 39,923 5,589 268,481 269,153 -672 99.7% 5,601 276,855 -8,374 96.9% 467,176 464,266 57.8%