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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1205R DPST 480V R
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -706 -31 -3,635 0 -3,635 .0% -52 -5,786 2,151 62.8% -8,271 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 1,277 877 400 145.6% 10 1,138 139 112.2% 1,138 877 145.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 42 5,615 0 5,615 .0% 0 0 5,615 .0% 1,818 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,049 -1,049 .0% 10 1,123 -1,123 .0% 1,123 1,376 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 490 259 231 189.1% 1 233 257 210.3% 1,464 1,597 30.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 951 28 3,447 0 3,447 .0% 53 6,052 -2,605 56.9% 8,793 7 49,242.8
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 127 251 -124 50.5% 2 251 -124 50.5% 251 251 50.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 128 0 128 .0% 0 0 128 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 1,525 -1,525 .0% 0 0 0 .0% 1,542 179 21,138 23,514 -2,376 89.8% 216 24,612 -3,474 85.8% 31,408 30,259 69.8
6504 Zone 4 Mid Central 0 0 217 -217 .0% 0 0 0 .0% 211 9 1,073 973 99 110.1% 9 951 122 112.8% 1,962 1,496 71.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 508 761 -253 66.7% 7 796 -288 63.8% 918 880 57.7
6506 Zone 6 Mid-Atlantic 0 0 371 -371 .0% 0 0 0 .0% 364 -1 -120 229 -349 -52.2% 2 219 -339 -54.7% 816 857 -14.0
6508 Zone 8 Southwest 0 0 357 -357 .0% 0 0 0 .0% 362 4 491 1,305 -814 37.6% 12 1,371 -880 35.8% 3,296 2,388 20.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 237 228 9 103.9% 2 234 3 101.2% 473 336 70.5
6511 Zone 11 Florida 0 0 122 -122 .0% 0 0 0 .0% 120 4 489 448 40 109.1% 4 451 38 108.4% 1,292 1,326 36.8
6512 Zone 12 South Centra 0 0 250 -250 .0% 1 121 -121 .0% 242 3 368 1,123 -755 32.7% 11 1,258 -890 29.2% 1,864 1,717 21.4
Totals 0 0 2,842 -2,842 .0% 1 121 -121 .0% 3,086 257 31,633 31,017 616 101.9% 287 32,903 -1,270 96.1% 48,345 43,367 72.9%