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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% -7,673 -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 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .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 0 0 4,834 -4,834 .0% 6 136 -136 .0% 12,145 204 7,036 16,946 -9,910 41.5% 771 22,133 -15,097 31.7% 52,800 33,904 20.7
6134 Home Depot 0 0 461 -461 .0% 1 18 -18 .0% 469 118 1,938 1,956 -18 99.0% 111 1,947 -9 99.5% 4,402 4,239 45.7
6135 Amazon 2 116 0 116 .0% 0 0 116 .0% 0 154 8,872 0 8,872 .0% 0 0 8,872 .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 0 0 0 0 .0% 0 0 0 .0% -430 461 16,436 32,255 -15,819 50.9% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
6142 Intermatic Store 0 0 123 -123 .0% 0 0 0 .0% 110 2 176 822 -646 21.4% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 0 0 95 -95 .0% 30 1,366 -1,366 .0% 6,508 1,176 50,747 1,035 49,711 4,900.7% 1,429 63,486 -12,739 79.9% 100,973 1,897 2,675.1
6205 Canada Zone 2 3 102 3,150 -3,048 3.2% 10 279 -177 36.5% 3,048 826 24,259 24,433 -174 99.2% 855 25,153 -894 96.4% 49,731 43,894 55.2
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 0 0 0 0 .0% 0 0 0 .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 2 91 3,283 -3,192 2.7% 0 0 91 .0% 3,335 535 23,275 23,461 -186 99.2% 541 25,368 -2,093 91.7% 44,198 45,096 51.6
6504 Zone 4 Mid Central 4 173 10,405 -10,232 1.6% 21 1,011 -838 17.1% 10,136 1,236 54,583 66,672 -12,089 81.8% 1,452 68,192 -13,609 80.0% 123,928 126,958 42.9
6505 Zone 5 Northeast 11 483 5,563 -5,080 8.6% 1 49 434 985.7% 5,540 1,129 47,806 52,827 -5,021 90.4% 1,262 54,767 -6,961 87.2% 101,234 90,977 52.5
6506 Zone 6 Mid-Atlantic 6 237 3,428 -3,191 6.9% 12 497 -260 47.6% 3,380 597 25,518 26,345 -827 96.8% 640 27,585 -2,067 92.5% 48,210 47,974 53.1
6508 Zone 8 Southwest 6 273 7,844 -7,571 3.4% 28 1,459 -1,186 18.7% 7,995 688 30,089 38,977 -8,888 77.1% 870 41,605 -11,516 72.3% 77,506 77,221 38.9
6510 Zone 10 Southeast 2 91 2,983 -2,892 3.0% 3 159 -68 57.2% 3,010 442 19,328 25,483 -6,155 75.8% 557 26,445 -7,117 73.0% 44,663 45,414 42.5
6511 Zone 11 Florida 0 0 4,074 -4,074 .0% 14 741 -741 .0% 4,013 614 26,002 30,075 -4,073 86.4% 671 31,497 -5,495 82.5% 60,396 55,285 47.0
6512 Zone 12 South Centra 24 955 6,775 -5,820 14.0% 26 984 -29 97.0% 6,576 959 39,661 42,623 -2,962 93.0% 1,064 44,012 -4,351 90.1% 89,174 80,053 49.5
Totals 60 2,521 53,018 -50,497 4.7% 152 6,699 -4,178 37.6% 58,162 7,948 323,508 386,777 -63,269 83.6% 9,826 409,043 -85,535 79.0% 742,208 693,211 46.6%