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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number IOS-DOV-WH OCCUPANCY SENSOR
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -110 -62 -856 0 -856 .0% -140 -1,665 809 51.4% -2,362 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 50 834 70 764 1,191.4% 12 108 726 772.2% 208 107 779.4
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 399 -380 4.7% 50 460 -441 4.1% 460 841 2.2
6135 Amazon 10 248 500 -252 49.6% 6 110 138 225.4% 366 269 5,772 2,136 3,636 270.2% 95 1,741 4,031 331.5% 4,247 4,371 132.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 71 965 405 560 238.2% 31 375 590 257.3% 1,671 405 238.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 37 0 37 .0% 0 0 37 .0% 0 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 65 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 86 1,208 0 1,208 .0% 121 1,460 -252 82.7% 2,211 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 148 1,688 1,871 -183 90.2% 195 1,751 -63 96.4% 2,946 2,438 69.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 10 117 37 80 316.2% 0 0 117 .0% 449 81 144.4
6501 Zone 1 Pacific North 0 0 453 -453 .0% 0 0 0 .0% 37 98 1,377 4,312 -2,935 31.9% 90 1,066 311 129.1% 1,743 5,901 23.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 51 918 701 217 130.9% 44 538 380 170.6% 621 1,230 74.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 128 1,852 1,304 548 142.0% 99 1,199 653 154.4% 1,199 2,261 81.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 13 220 212 8 103.7% 17 207 13 106.2% 460 1,509 14.5
6508 Zone 8 Southwest 0 0 166 -166 .0% 0 0 0 .0% 148 1,159 17,322 15,299 2,022 113.2% 1,160 14,295 3,027 121.1% 26,120 18,888 91.7
6510 Zone 10 Southeast 0 0 23,281 -23,281 .0% 0 0 0 .0% 19,353 12,588 126,513 82,918 43,594 152.5% 10,742 75,854 50,659 166.7% 157,318 153,617 82.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 837 13,217 12,750 467 103.6% 1,038 13,137 80 100.6% 25,042 18,509 71.4
6512 Zone 12 South Centra 0 0 93 -93 .0% 0 0 0 .0% 73 1,003 15,841 14,233 1,607 111.2% 1,089 13,204 2,637 119.9% 18,158 27,095 58.4
Totals 10 248 24,499 -24,251 1.0% 6 110 138 225.4% 19,867 16,453 187,044 136,666 50,378 136.8% 14,643 123,730 63,314 151.1% 240,491 237,318 78.8%