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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 -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 10 586 516 69 113.5% 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 6,710 -2,828 57.8% 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 1,338 607 145.4% 60 1,343 603 144.8% 1,611 1,980 98.2
6135 Amazon 2 114 0 114 .0% 0 0 114 .0% 0 214 14,372 0 14,372 .0% 0 0 14,372 .0% 0 0 .0
6136 HD Supply 0 0 235 -235 .0% 4 180 -180 .0% 180 2 82 223 -141 36.7% 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 26,781 16,370 161.1% 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 123 6,299 316 5,983 1,993.3% 60 3,412 2,887 184.6% 3,412 628 31,228 968 30,259 3,225.3% 721 36,620 -5,392 85.2% 53,323 1,142 2,734.5
6205 Canada Zone 2 0 0 109 -109 .0% 3 104 -104 .0% 104 12 390 916 -526 42.5% 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% 1 56 -56 .0% 56 7 349 8 340 4,081.8% 1 56 293 623.2% 56 131 266.4
6501 Zone 1 Pacific North 50 2,555 3,246 -691 78.7% 65 3,629 -1,074 70.4% 3,629 383 19,173 20,057 -884 95.5% 419 22,667 -3,494 84.5% 36,063 30,577 62.7
6504 Zone 4 Mid Central 41 2,044 4,031 -1,987 50.7% 66 3,929 -1,885 52.0% 3,929 295 14,802 17,599 -2,797 84.1% 327 18,156 -3,354 81.5% 31,935 34,437 42.9
6505 Zone 5 Northeast 250 12,730 13,056 -326 97.5% 236 12,862 -132 98.9% 12,862 1,128 55,975 64,285 -8,310 87.0% 1,268 67,129 -11,154 83.3% 107,326 103,423 54.1
6506 Zone 6 Mid-Atlantic 21 1,095 1,031 64 106.2% 17 1,010 85 108.4% 1,010 178 8,403 6,541 1,861 128.4% 137 6,763 1,640 124.2% 14,990 14,561 57.7
6508 Zone 8 Southwest 116 5,990 5,807 183 103.1% 106 5,865 125 102.1% 5,865 864 43,446 53,645 -10,199 80.9% 1,118 57,365 -13,919 75.7% 89,875 82,983 52.3
6510 Zone 10 Southeast 26 1,351 3,252 -1,901 41.5% 55 3,217 -1,866 41.9% 3,217 324 16,546 17,084 -538 96.8% 332 17,875 -1,329 92.5% 32,165 32,365 51.1
6511 Zone 11 Florida 25 1,330 1,709 -379 77.8% 31 1,674 -344 79.4% 1,674 212 10,685 14,983 -4,298 71.3% 305 15,549 -4,864 68.7% 25,442 27,354 39.0
6512 Zone 12 South Centra 86 4,145 4,129 16 100.3% 79 4,086 59 101.4% 4,086 755 37,264 42,408 -5,144 87.8% 877 43,626 -6,362 85.4% 74,981 78,700 47.3
Totals 660 32,988 42,112 -9,124 78.3% 756 39,923 -6,935 82.6% 39,923 5,686 273,408 277,575 -4,167 98.4% 5,722 283,371 -9,963 96.4% 467,176 464,266 58.8%