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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 T103 T/S-STD STEEL(GREY) 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 -195 -8,571 0 -8,571 .0% -149 -6,552 -2,019 130.8% -6,552 -1,233 -53,988 0 -53,988 .0% -1,300 -56,363 2,375 95.7% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 60 2,204 4,379 -2,175 50.3% 210 4,860 -2,656 45.3% 5,859 204 7,036 15,806 -8,770 44.5% 735 20,998 -13,962 33.5% 52,800 33,904 20.7
6134 Home Depot 0 0 302 -302 .0% 14 252 -252 .0% 306 118 1,938 1,863 74 103.9% 107 1,875 63 103.3% 4,402 4,239 45.7
6135 Amazon -4 -157 0 -157 .0% 0 0 -157 .0% 0 149 8,581 0 8,581 .0% 0 0 8,581 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace -2 -75 14,287 -14,362 -.5% 360 12,900 -12,975 -.5% 12,900 461 16,436 30,111 -13,675 54.5% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 154 6,790 281 6,509 2,416.3% 155 7,297 -507 93.0% 7,455 1,165 50,246 983 49,262 5,107.0% 1,396 61,961 -11,715 81.0% 100,973 1,897 2,648.7
6205 Canada Zone 2 82 2,750 4,050 -1,300 67.9% 120 3,634 -884 75.6% 3,860 811 23,747 23,510 236 101.0% 838 24,648 -901 96.3% 49,731 43,894 54.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 12 546 0 546 .0% 0 0 546 .0% 0 17 774 335 439 231.0% 7 351 423 220.5% 351 335 231.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 63 2,754 3,202 -448 86.0% 63 3,025 -271 91.0% 3,264 532 23,138 22,652 485 102.1% 536 25,129 -1,991 92.0% 44,198 45,096 51.3
6504 Zone 4 Mid Central 152 6,842 9,109 -2,267 75.1% 168 8,020 -1,178 85.3% 8,876 1,198 52,863 64,265 -11,402 82.2% 1,413 66,325 -13,462 79.7% 123,928 126,958 41.6
6505 Zone 5 Northeast 164 7,110 6,969 141 102.0% 127 5,881 1,229 120.8% 6,966 1,099 46,497 51,225 -4,728 90.7% 1,237 53,633 -7,136 86.6% 101,234 90,977 51.1
6506 Zone 6 Mid-Atlantic 99 4,519 3,718 801 121.5% 67 3,074 1,445 147.0% 3,670 589 25,190 25,445 -255 98.9% 614 26,492 -1,302 95.0% 48,210 47,974 52.5
6508 Zone 8 Southwest 75 3,304 4,749 -1,445 69.5% 91 4,449 -1,145 74.2% 4,824 674 29,452 37,480 -8,028 78.5% 835 39,771 -10,319 74.0% 77,506 77,221 38.1
6510 Zone 10 Southeast 40 1,768 4,426 -2,658 39.9% 82 4,085 -2,317 43.2% 4,402 428 18,691 24,520 -5,829 76.2% 548 25,969 -7,278 71.9% 44,663 45,414 41.1
6511 Zone 11 Florida 40 1,792 3,100 -1,308 57.8% 58 2,844 -1,052 63.0% 3,052 603 25,502 29,203 -3,701 87.3% 653 30,547 -5,045 83.4% 60,396 55,285 46.1
6512 Zone 12 South Centra 77 3,321 5,054 -1,733 65.7% 109 4,506 -1,185 73.7% 4,870 930 38,496 41,187 -2,691 93.4% 1,029 42,664 -4,168 90.2% 89,174 80,053 48.0
Totals 817 34,897 63,646 -28,749 54.8% 1,475 58,275 -23,378 59.8% 63,752 7,770 315,771 371,923 -56,152 84.9% 9,544 396,865 -81,094 79.5% 742,208 693,211 45.5%