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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 2 124 137 -13 90.5% 2 110 14 112.7% 110 10 586 495 90 118.2% 7 435 151 134.7% 1,044 862 67.9
6133 Hardware Accounts 54 2,246 510 1,736 440.3% 18 507 1,739 442.9% 676 90 3,632 6,634 -3,002 54.7% 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 1,318 627 147.6% 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 82 188 -106 43.6% 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 26,121 17,030 165.1% 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 99 5,042 316 4,726 1,595.5% 54 3,060 1,982 164.7% 3,412 604 29,971 920 29,050 3,254.8% 715 36,268 -6,297 82.6% 53,323 1,142 2,624.4
6205 Canada Zone 2 0 0 109 -109 .0% 3 104 -104 .0% 104 12 390 900 -510 43.3% 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 7 341 4,847.2% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 48 2,450 3,246 -796 75.4% 65 3,629 -1,179 67.5% 3,629 381 19,069 19,570 -501 97.4% 419 22,667 -3,598 84.1% 36,063 30,577 62.3
6504 Zone 4 Mid Central 33 1,625 4,031 -2,406 40.3% 61 3,648 -2,023 44.5% 3,929 287 14,383 16,994 -2,611 84.6% 322 17,876 -3,493 80.4% 31,935 34,437 41.7
6505 Zone 5 Northeast 235 11,978 13,056 -1,078 91.7% 196 10,763 1,215 111.2% 12,862 1,113 55,223 62,326 -7,103 88.6% 1,228 65,030 -9,807 84.9% 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 6,386 2,016 131.5% 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 52,774 -9,904 81.2% 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% 42 2,453 -1,154 52.9% 3,217 323 16,493 16,596 -103 99.3% 319 17,111 -618 96.3% 32,165 32,365 50.9
6511 Zone 11 Florida 18 963 1,709 -746 56.3% 28 1,500 -537 64.2% 1,674 205 10,318 14,727 -4,409 70.0% 302 15,376 -5,058 67.1% 25,442 27,354 37.7
6512 Zone 12 South Centra 72 3,431 4,129 -698 83.0% 72 3,715 -284 92.3% 4,086 741 36,550 41,789 -5,239 87.4% 870 43,255 -6,705 84.4% 74,981 78,700 46.4
Totals 571 28,490 42,112 -13,622 67.6% 659 34,776 -6,286 81.9% 39,923 5,597 268,908 271,258 -2,350 99.1% 5,625 278,227 -9,319 96.6% 467,176 464,266 57.9%