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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 T103 T/S-STD STEEL(GREY) CASE
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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% -7,673 -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 0 0 .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 0 0 4,834 -4,834 .0% 0 0 0 .0% 12,145 204 7,036 16,704 -9,668 42.1% 765 21,997 -14,961 31.9% 52,800 33,904 20.7
6134 Home Depot 0 0 461 -461 .0% 1 18 -18 .0% 469 118 1,938 1,933 4 100.2% 111 1,947 -9 99.5% 4,402 4,239 45.7
6135 Amazon 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% -430 461 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 0 123 -123 .0% 0 0 0 .0% 110 2 176 816 -640 21.5% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 0 0 95 -95 .0% 14 603 -603 .0% 6,508 1,176 50,747 1,030 49,716 4,923.3% 1,413 62,723 -11,976 80.9% 100,973 1,897 2,675.1
6205 Canada Zone 2 0 0 3,150 -3,150 .0% 1 32 -32 .0% 3,048 823 24,156 24,275 -119 99.5% 846 24,906 -750 96.9% 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 0 0 0 0 .0% 0 0 0 .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 2 91 3,283 -3,192 2.7% 0 0 91 .0% 3,335 535 23,275 23,297 -22 99.9% 541 25,368 -2,093 91.7% 44,198 45,096 51.6
6504 Zone 4 Mid Central 4 173 10,405 -10,232 1.6% 9 478 -305 36.1% 10,136 1,236 54,583 66,152 -11,569 82.5% 1,440 67,659 -13,076 80.6% 123,928 126,958 42.9
6505 Zone 5 Northeast 11 483 5,563 -5,080 8.6% 0 0 483 .0% 5,540 1,129 47,806 52,549 -4,743 90.9% 1,261 54,719 -6,913 87.3% 101,234 90,977 52.5
6506 Zone 6 Mid-Atlantic 1 46 3,428 -3,382 1.3% 12 497 -451 9.2% 3,380 592 25,327 26,174 -847 96.7% 640 27,585 -2,258 91.8% 48,210 47,974 52.7
6508 Zone 8 Southwest 1 46 7,844 -7,798 .5% 9 453 -407 10.1% 7,995 683 29,862 38,585 -8,723 77.3% 851 40,600 -10,738 73.5% 77,506 77,221 38.6
6510 Zone 10 Southeast 0 0 2,983 -2,983 .0% 0 0 0 .0% 3,010 440 19,237 25,334 -6,097 75.9% 554 26,287 -7,050 73.1% 44,663 45,414 42.3
6511 Zone 11 Florida 0 0 4,074 -4,074 .0% 7 370 -370 .0% 4,013 614 26,002 29,871 -3,869 87.0% 664 31,125 -5,123 83.5% 60,396 55,285 47.0
6512 Zone 12 South Centra 0 0 6,775 -6,775 .0% 25 950 -950 .0% 6,576 935 38,706 42,284 -3,578 91.5% 1,063 43,977 -5,271 88.0% 89,174 80,053 48.3
Totals 19 839 53,018 -52,179 1.5% 78 3,401 -2,562 24.6% 58,162 7,907 321,824 384,126 -62,302 83.7% 9,752 405,746 -83,922 79.3% 742,208 693,211 46.4%