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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 ET1105C ELECTRONIC T/S SPST,24 HO
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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 -72 -10,188 0 -10,188 .0% -99 -9,994 -194 101.9% -9,994 -623 -71,773 0 -71,773 .0% -637 -65,984 -5,789 108.7% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 3 191 -191 .0% 191 5 457 3,484 -3,027 13.1% 13 1,062 -605 43.0% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 5 464 822 -358 56.4% 11 922 -458 50.3% 922 26 2,111 2,127 -16 99.2% 29 2,431 -320 86.8% 4,023 5,550 38.0
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,618 -1,428 78.4% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 29 3,579 0 3,579 .0% 0 0 3,579 .0% 0 139 15,661 13,415 2,246 116.7% 141 16,561 -900 94.5% 28,514 17,471 89.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 22 3,228 0 3,228 .0% 60 7,924 -4,696 40.7% 7,924 525 71,875 603 71,272 11,919.5% 571 69,877 1,998 102.8% 136,257 1,424 5,047.4
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 58 3,850 -3,166 17.7% 3,850 500 30,803 32,440 -1,637 94.9% 499 32,214 -1,411 95.6% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 18 1,204 -1,204 .0% 1,204 20 1,333 2,415 -1,082 55.1% 36 2,338 -1,005 57.0% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,975 -2,120 46.6% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 7 1,085 4,722 -3,637 22.9% 29 4,129 -3,044 26.2% 4,129 132 19,111 26,587 -7,476 71.8% 185 25,835 -6,724 73.9% 46,541 48,732 39.2
6504 Zone 4 Mid Central 44 5,541 7,216 -1,675 76.7% 75 6,674 -1,133 83.0% 6,674 420 48,553 44,005 4,547 110.3% 454 42,318 6,235 114.7% 79,494 94,975 51.1
6505 Zone 5 Northeast 43 5,922 6,504 -582 91.0% 38 5,512 410 107.4% 5,512 247 33,526 25,404 8,121 131.9% 178 23,822 9,704 140.7% 48,984 47,615 70.4
6506 Zone 6 Mid-Atlantic 19 3,173 3,878 -705 81.8% 18 2,544 629 124.7% 2,544 200 28,609 25,607 3,001 111.7% 175 22,906 5,703 124.8% 42,777 41,928 68.2
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 11 1,609 -302 81.2% 1,609 120 17,922 28,625 -10,703 62.6% 210 28,382 -10,460 63.1% 45,970 44,746 40.0
6510 Zone 10 Southeast 21 2,306 893 1,413 258.2% 9 828 1,478 278.5% 828 272 25,600 26,648 -1,048 96.0% 312 26,981 -1,381 94.8% 45,379 47,074 54.3
6511 Zone 11 Florida 39 3,931 4,848 -917 81.0% 52 4,559 -628 86.2% 4,559 332 30,280 29,029 1,250 104.3% 339 28,604 1,676 105.8% 43,200 45,538 66.4
6512 Zone 12 South Centra 59 7,946 5,704 2,242 139.3% 46 5,268 2,678 150.8% 5,268 325 38,990 28,419 10,570 137.1% 248 28,205 10,785 138.2% 57,494 48,479 80.4
Totals 233 28,978 42,849 -13,871 67.6% 353 35,755 -6,777 81.0% 35,755 2,852 303,691 301,186 2,505 100.8% 3,100 299,451 4,240 101.4% 551,291 527,710 57.5%