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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 T101R T101-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 -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 10 586 502 83 116.6% 7 435 151 134.7% 1,044 862 67.9
6133 Hardware Accounts 60 2,495 510 1,985 489.2% 24 676 1,819 369.0% 676 96 3,882 6,659 -2,777 58.2% 252 9,114 -5,232 42.5% 27,452 14,040 27.6
6134 Home Depot 0 0 133 -133 .0% 6 134 -134 .0% 134 90 1,946 1,325 620 146.8% 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 82 199 -117 41.0% 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 26,341 16,810 163.8% 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% 59 3,347 1,695 150.6% 3,412 604 29,971 936 29,034 3,199.9% 720 36,555 -6,584 81.9% 53,323 1,142 2,624.4
6205 Canada Zone 2 0 0 109 -109 .0% 3 104 -104 .0% 104 12 390 905 -515 43.0% 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 4,562.0% 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 19,733 -664 96.6% 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% 63 3,747 -2,122 43.3% 3,929 287 14,383 17,196 -2,813 83.6% 324 17,974 -3,591 80.0% 31,935 34,437 41.7
6505 Zone 5 Northeast 235 11,978 13,056 -1,078 91.7% 228 12,438 -460 96.3% 12,862 1,113 55,223 62,979 -7,756 87.6% 1,260 66,704 -11,481 82.7% 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 6,438 1,964 130.5% 137 6,763 1,640 124.2% 14,990 14,561 57.7
6508 Zone 8 Southwest 106 5,467 5,807 -340 94.1% 106 5,865 -398 93.2% 5,865 854 42,922 53,064 -10,142 80.8% 1,118 57,365 -14,443 74.8% 89,875 82,983 51.7
6510 Zone 10 Southeast 26 1,351 3,252 -1,901 41.5% 53 3,100 -1,749 43.5% 3,217 324 16,546 16,759 -213 98.7% 330 17,757 -1,211 93.1% 32,165 32,365 51.1
6511 Zone 11 Florida 18 963 1,709 -746 56.3% 31 1,674 -711 57.5% 1,674 205 10,318 14,812 -4,494 69.6% 305 15,549 -5,231 66.3% 25,442 27,354 37.7
6512 Zone 12 South Centra 74 3,536 4,129 -593 85.6% 74 3,822 -286 92.5% 4,086 743 36,655 41,995 -5,340 87.2% 872 43,362 -6,707 84.5% 74,981 78,700 46.5
Totals 581 28,949 42,112 -13,163 68.7% 736 38,815 -9,866 74.5% 39,923 5,607 269,368 273,363 -3,995 98.5% 5,702 282,261 -12,893 95.4% 467,176 464,266 58.0%