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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 12 831 902 -71 92.0% 11 788 43 105.4% 1,727 1,825 45.5
6133 Hardware Accounts 30 1,527 1,143 384 133.5% 40 1,525 2 100.1% 1,525 138 6,423 6,764 -341 94.9% 226 9,444 -3,021 68.0% 32,471 17,300 37.1
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 60 3,566 59 3,507 6,044.0% 71 4,377 -811 81.4% 5,088 292 16,960 376 16,583 4,508.8% 453 26,325 -9,365 64.4% 38,518 954 1,777.7
6205 Canada Zone 2 1 54 108 -54 50.0% 2 104 -50 51.9% 104 4 206 328 -122 62.6% 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 5,308 148 102.7% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 0 0 228 -228 .0% 3 216 -216 .0% 216 8 453 598 -145 75.6% 9 621 -168 72.9% 1,065 1,131 40.0
6217 US Pool West 2 120 76 44 157.8% 1 72 48 166.6% 72 13 770 469 300 163.9% 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 4 225 477 -252 47.1% 9 489 -264 46.0% 835 605 37.1
6501 Zone 1 Pacific North 40 2,316 2,682 -366 86.3% 48 3,061 -745 75.6% 3,126 184 10,490 10,368 121 101.1% 198 12,185 -1,695 86.0% 20,274 17,670 59.3
6504 Zone 4 Mid Central 0 0 614 -614 .0% 10 603 -603 .0% 603 38 2,185 2,534 -349 86.1% 44 2,695 -510 81.0% 5,278 5,184 42.1
6505 Zone 5 Northeast 254 13,176 9,749 3,427 135.1% 127 8,137 5,039 161.9% 9,585 832 45,151 42,821 2,329 105.4% 789 44,441 710 101.5% 73,014 69,834 64.6
6506 Zone 6 Mid-Atlantic 14 797 1,041 -244 76.5% 18 1,027 -230 77.6% 1,027 99 5,095 5,049 45 100.8% 94 5,274 -179 96.6% 7,911 7,452 68.3
6508 Zone 8 Southwest 33 1,984 2,367 -383 83.8% 35 2,207 -223 89.8% 2,408 217 12,835 16,215 -3,380 79.1% 289 17,432 -4,597 73.6% 31,122 27,408 46.8
6510 Zone 10 Southeast 28 1,671 2,236 -565 74.7% 34 2,046 -375 81.6% 2,228 216 12,697 8,853 3,843 143.4% 165 9,473 3,224 134.0% 15,904 17,934 70.7
6511 Zone 11 Florida 17 949 1,337 -388 70.9% 21 1,258 -309 75.4% 1,319 180 10,337 13,245 -2,908 78.0% 244 13,831 -3,494 74.7% 23,365 24,542 42.1
6512 Zone 12 South Centra 46 1,919 1,405 514 136.5% 14 912 1,007 210.4% 1,400 254 14,064 13,771 292 102.1% 213 13,931 133 100.9% 24,625 28,609 49.1
Totals 670 32,719 23,406 9,313 139.7% 326 19,927 12,792 164.1% 23,199 4,949 229,415 220,416 8,999 104.0% 5,137 236,821 -7,406 96.8% 339,920 325,533 70.4%