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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 12 831 916 -85 90.7% 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 6,821 -398 94.1% 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 70 4,167 59 4,108 7,062.7% 79 4,872 -705 85.5% 5,088 302 17,562 379 17,182 4,632.5% 461 26,820 -9,258 65.4% 38,518 954 1,840.8
6205 Canada Zone 2 1 54 108 -54 50.0% 2 104 -50 51.9% 104 4 206 334 -128 61.6% 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 5,312 144 102.7% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 2 120 228 -108 52.6% 3 216 -96 55.5% 216 10 574 610 -36 94.0% 9 621 -47 92.4% 1,065 1,131 50.7
6217 US Pool West 2 120 76 44 157.8% 1 72 48 166.6% 72 13 770 473 296 162.6% 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 4 225 478 -253 47.0% 9 489 -264 46.0% 835 605 37.1
6501 Zone 1 Pacific North 40 2,316 2,682 -366 86.3% 49 3,126 -810 74.0% 3,126 184 10,490 10,502 -12 99.8% 199 12,249 -1,759 85.6% 20,274 17,670 59.3
6504 Zone 4 Mid Central 0 0 614 -614 .0% 10 603 -603 .0% 603 38 2,185 2,565 -380 85.1% 44 2,695 -510 81.0% 5,278 5,184 42.1
6505 Zone 5 Northeast 262 13,657 9,749 3,908 140.0% 139 8,937 4,720 152.8% 9,585 840 45,632 43,309 2,322 105.3% 801 45,240 392 100.8% 73,014 69,834 65.3
6506 Zone 6 Mid-Atlantic 14 797 1,041 -244 76.5% 18 1,027 -230 77.6% 1,027 99 5,095 5,101 -6 99.8% 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 16,334 -3,499 78.5% 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% 37 2,228 -557 75.0% 2,228 216 12,697 8,965 3,731 141.6% 168 9,656 3,041 131.4% 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 13,312 -2,975 77.6% 244 13,831 -3,494 74.7% 23,365 24,542 42.1
6512 Zone 12 South Centra 47 1,980 1,405 575 140.9% 19 1,272 708 155.6% 1,400 255 14,124 13,841 282 102.0% 218 14,291 -167 98.8% 24,625 28,609 49.3
Totals 691 33,982 23,406 10,576 145.1% 355 21,829 12,153 155.6% 23,199 4,970 230,679 221,590 9,089 104.1% 5,166 238,722 -8,043 96.6% 339,920 325,533 70.8%