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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 T104R T104-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 -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 12 831 929 -98 89.3% 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 6,878 -455 93.3% 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% 82 5,088 -921 81.8% 5,088 302 17,562 382 17,179 4,596.7% 464 27,036 -9,474 64.9% 38,518 954 1,840.8
6205 Canada Zone 2 1 54 108 -54 50.0% 2 104 -50 51.9% 104 4 206 339 -133 60.6% 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 5,316 140 102.6% 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 10 574 621 -47 92.3% 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 13 770 477 292 161.3% 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% 2 116 -116 .0% 116 4 225 479 -254 46.9% 11 605 -380 37.1% 835 605 37.1
6501 Zone 1 Pacific North 41 2,376 2,682 -306 88.5% 49 3,126 -750 76.0% 3,126 185 10,550 10,636 -86 99.1% 199 12,249 -1,699 86.1% 20,274 17,670 59.7
6504 Zone 4 Mid Central 0 0 614 -614 .0% 10 603 -603 .0% 603 38 2,185 2,596 -411 84.1% 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% 148 9,585 4,072 142.4% 9,585 840 45,632 43,796 1,835 104.1% 810 45,888 -256 99.4% 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 5,153 -58 98.8% 94 5,274 -179 96.6% 7,911 7,452 68.3
6508 Zone 8 Southwest 42 2,526 2,367 159 106.7% 38 2,408 118 104.9% 2,408 226 13,377 16,452 -3,075 81.3% 292 17,633 -4,256 75.8% 31,122 27,408 48.8
6510 Zone 10 Southeast 28 1,671 2,236 -565 74.7% 37 2,228 -557 75.0% 2,228 216 12,697 9,077 3,619 139.8% 168 9,656 3,041 131.4% 15,904 17,934 70.7
6511 Zone 11 Florida 18 1,010 1,337 -327 75.5% 22 1,319 -309 76.5% 1,319 181 10,397 13,379 -2,982 77.7% 245 13,892 -3,495 74.8% 23,365 24,542 42.3
6512 Zone 12 South Centra 47 1,980 1,405 575 140.9% 21 1,400 580 141.4% 1,400 255 14,124 13,911 212 101.5% 220 14,419 -295 97.9% 24,625 28,609 49.3
Totals 702 34,645 23,406 11,239 148.0% 375 23,199 11,446 149.3% 23,199 4,981 231,341 222,759 8,582 103.8% 5,186 240,092 -8,751 96.3% 339,920 325,533 71.0%