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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 T103 T/S-STD STEEL(GREY) 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 -195 -8,571 0 -8,571 .0% -149 -6,552 -2,019 130.8% -6,552 -1,233 -53,988 0 -53,988 .0% -1,300 -56,363 2,375 95.7% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 60 2,204 4,379 -2,175 50.3% 240 5,859 -3,655 37.6% 5,859 204 7,036 16,463 -9,427 42.7% 765 21,997 -14,961 31.9% 52,800 33,904 20.7
6134 Home Depot 0 0 302 -302 .0% 17 306 -306 .0% 306 118 1,938 1,909 29 101.5% 110 1,929 9 100.4% 4,402 4,239 45.7
6135 Amazon -1 18 0 18 .0% 0 0 18 .0% 0 152 8,755 0 8,755 .0% 0 0 8,755 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace -2 -75 14,287 -14,362 -.5% 360 12,900 -12,975 -.5% 12,900 461 16,436 32,255 -15,819 50.9% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 165 7,291 281 7,010 2,594.6% 158 7,455 -164 97.8% 7,455 1,176 50,747 1,026 49,721 4,946.1% 1,399 62,119 -11,372 81.6% 100,973 1,897 2,675.1
6205 Canada Zone 2 94 3,159 4,050 -891 78.0% 127 3,860 -701 81.8% 3,860 823 24,156 24,118 38 100.1% 845 24,874 -718 97.1% 49,731 43,894 55.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 12 546 0 546 .0% 0 0 546 .0% 0 17 774 335 439 231.0% 7 351 423 220.5% 351 335 231.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 64 2,800 3,202 -402 87.4% 68 3,264 -464 85.7% 3,264 533 23,184 23,133 51 100.2% 541 25,368 -2,184 91.3% 44,198 45,096 51.4
6504 Zone 4 Mid Central 186 8,389 9,109 -720 92.0% 186 8,876 -487 94.5% 8,876 1,232 54,410 65,632 -11,222 82.9% 1,431 67,181 -12,771 80.9% 123,928 126,958 42.8
6505 Zone 5 Northeast 183 7,936 6,969 967 113.8% 151 6,966 970 113.9% 6,966 1,118 47,323 52,271 -4,948 90.5% 1,261 54,719 -7,396 86.4% 101,234 90,977 52.0
6506 Zone 6 Mid-Atlantic 101 4,610 3,718 892 123.9% 81 3,670 940 125.6% 3,670 591 25,281 26,003 -722 97.2% 628 27,088 -1,807 93.3% 48,210 47,974 52.6
6508 Zone 8 Southwest 83 3,668 4,749 -1,081 77.2% 98 4,824 -1,156 76.0% 4,824 682 29,816 38,193 -8,377 78.0% 842 40,146 -10,330 74.2% 77,506 77,221 38.6
6510 Zone 10 Southeast 52 2,314 4,426 -2,112 52.2% 88 4,402 -2,088 52.5% 4,402 440 19,237 25,184 -5,947 76.3% 554 26,287 -7,050 73.1% 44,663 45,414 42.3
6511 Zone 11 Florida 51 2,293 3,100 -807 73.9% 62 3,052 -759 75.1% 3,052 614 26,002 29,668 -3,666 87.6% 657 30,755 -4,753 84.5% 60,396 55,285 47.0
6512 Zone 12 South Centra 82 3,532 5,054 -1,522 69.8% 118 4,870 -1,338 72.5% 4,870 935 38,706 41,946 -3,240 92.2% 1,038 43,027 -4,321 89.9% 89,174 80,053 48.3
Totals 935 40,114 63,646 -23,532 63.0% 1,605 63,752 -23,638 62.9% 63,752 7,888 320,985 381,477 -60,492 84.1% 9,674 402,343 -81,358 79.7% 742,208 693,211 46.3%