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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 T104R T104-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 -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 12 831 876 -45 94.8% 11 788 43 105.4% 1,727 1,825 45.5
6133 Hardware Accounts 24 1,222 1,143 79 106.9% 28 1,132 90 107.9% 1,525 132 6,118 6,650 -532 91.9% 214 9,051 -2,933 67.5% 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 48 2,843 59 2,784 4,818.6% 64 3,936 -1,093 72.2% 5,088 280 16,238 370 15,867 4,385.6% 446 25,885 -9,647 62.7% 38,518 954 1,702.0
6205 Canada Zone 2 1 54 108 -54 50.0% 2 104 -50 51.9% 104 4 206 318 -112 64.7% 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 5,301 155 102.9% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 0 0 228 -228 .0% 1 72 -72 .0% 216 8 453 576 -123 78.6% 7 477 -24 94.9% 1,065 1,131 40.0
6217 US Pool West 2 120 76 44 157.8% 1 72 48 166.6% 72 13 770 462 308 166.6% 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 4 225 475 -250 47.3% 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 10,100 268 102.6% 192 11,797 -1,428 87.8% 20,274 17,670 58.6
6504 Zone 4 Mid Central 0 0 614 -614 .0% 8 459 -459 .0% 603 38 2,185 2,473 -288 88.3% 42 2,551 -366 85.6% 5,278 5,184 42.1
6505 Zone 5 Northeast 243 12,514 9,749 2,765 128.3% 121 7,738 4,776 161.7% 9,585 821 44,489 41,846 2,642 106.3% 783 44,041 448 101.0% 73,014 69,834 63.7
6506 Zone 6 Mid-Atlantic 12 676 1,041 -365 64.9% 18 1,027 -351 65.8% 1,027 97 4,975 4,945 29 100.5% 94 5,274 -299 94.3% 7,911 7,452 66.7
6508 Zone 8 Southwest 25 1,503 2,367 -864 63.4% 32 1,999 -496 75.1% 2,408 209 12,354 15,979 -3,625 77.3% 286 17,224 -4,870 71.7% 31,122 27,408 45.0
6510 Zone 10 Southeast 25 1,491 2,236 -745 66.6% 26 1,558 -67 95.6% 2,228 213 12,517 8,630 3,887 145.0% 157 8,986 3,531 139.2% 15,904 17,934 69.7
6511 Zone 11 Florida 15 829 1,337 -508 62.0% 21 1,258 -429 65.8% 1,319 178 10,216 13,111 -2,895 77.9% 244 13,831 -3,615 73.8% 23,365 24,542 41.6
6512 Zone 12 South Centra 37 1,378 1,405 -27 98.0% 12 768 610 179.4% 1,400 245 13,522 13,630 -108 99.2% 211 13,787 -265 98.0% 24,625 28,609 47.2
Totals 615 29,466 23,406 6,060 125.8% 278 17,179 12,287 171.5% 23,199 4,894 226,161 218,080 8,081 103.7% 5,089 234,073 -7,912 96.6% 339,920 325,533 69.4%