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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number T102 T/S-STD STEEL(GREY) CASE
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% -1,653 -244 -10,248 0 -10,248 .0% -238 -9,902 -346 103.4% -19,195 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 197 -197 .0% 197 149 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 50 8 534 1,705 -1,171 31.3% 21 1,446 -912 36.9% 1,719 2,319 23.0
6133 Hardware Accounts 0 0 24 -24 .0% 0 0 0 .0% 59 1 45 118 -73 38.0% 3 148 -103 30.4% 207 193 23.3
6134 Home Depot 0 0 154 -154 .0% 0 0 0 .0% 149 37 1,610 786 823 204.7% 15 745 865 216.1% 1,104 1,059 152.0
6135 Amazon 1 57 0 57 .0% 0 0 57 .0% 0 204 14,477 0 14,477 .0% 0 0 14,477 .0% 4,898 952 1,520.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 3 161 -161 .0% 161 428 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 181 252 -71 71.8% 2 226 -45 80.0% 226 252 71.8
6200 POS Purchases 0 0 0 0 .0% 12 461 -461 .0% 1,746 191 8,009 58 7,951 13,808.6% 163 7,455 554 107.4% 15,209 101 7,929.7
6205 Canada Zone 2 0 0 397 -397 .0% 0 0 0 .0% 382 65 2,066 2,024 41 102.0% 63 2,040 26 101.2% 4,218 3,941 52.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 7 312 0 312 .0% 0 0 312 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 3 161 -161 .0% 161 164 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 36 1,604 1,340 264 119.7% 12 567 1,037 282.8% 1,827 1,652 97.0
6307 Caribbean 0 0 374 -374 .0% 0 0 0 .0% 473 13 544 713 -169 76.2% 17 903 -359 60.2% 1,418 1,050 51.8
6501 Zone 1 Pacific North 0 0 702 -702 .0% 0 0 0 .0% 710 113 4,738 7,847 -3,109 60.3% 160 8,210 -3,472 57.7% 11,624 12,610 37.5
6504 Zone 4 Mid Central 0 0 835 -835 .0% 1 59 -59 .0% 755 141 6,135 7,550 -1,415 81.2% 141 7,509 -1,374 81.7% 13,157 12,559 48.8
6505 Zone 5 Northeast 0 0 1,682 -1,682 .0% 4 195 -195 .0% 1,669 245 10,095 10,050 44 100.4% 231 10,390 -295 97.1% 16,523 16,595 60.8
6506 Zone 6 Mid-Atlantic 0 0 892 -892 .0% 0 0 0 .0% 871 97 4,158 3,052 1,105 136.2% 66 3,049 1,109 136.3% 7,105 8,004 51.9
6508 Zone 8 Southwest 0 0 510 -510 .0% 0 0 0 .0% 515 145 6,294 9,402 -3,108 66.9% 188 9,857 -3,563 63.8% 13,873 15,988 39.3
6510 Zone 10 Southeast 0 0 414 -414 .0% 0 0 0 .0% 414 84 3,665 3,041 623 120.5% 63 3,127 538 117.2% 5,897 5,380 68.1
6511 Zone 11 Florida 0 0 1,035 -1,035 .0% 12 616 -616 .0% 1,011 111 4,818 5,619 -801 85.7% 133 6,282 -1,464 76.6% 10,604 9,997 48.1
6512 Zone 12 South Centra 0 0 855 -855 .0% 2 90 -90 .0% 814 89 3,853 5,629 -1,776 68.4% 107 5,735 -1,882 67.1% 10,758 11,106 34.6
Totals 1 57 7,874 -7,817 .7% 31 1,421 -1,364 4.0% 7,965 1,345 62,890 59,595 3,295 105.5% 1,157 58,306 4,584 107.8% 101,691 104,499 60.1%