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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -96,917 -1,349,780 -218,739 -1,131,041 617.0% -113,248 -1,321,092 -28,688 102.1% -1,326,057 -555,708 -7,144,251 -1,201,658 -5,942,592 594.5% -599,245 -6,848,008 -296,243 104.3% -14,803,991 -2,962,968 241.1
6307 Caribbean 0 0 26,784 -26,784 .0% 191 4,225 -4,225 .0% 8,924 7,596 93,298 134,017 -40,719 69.6% 17,845 105,385 -12,087 88.5% 223,314 267,055 34.9
6130 Misc Retail Accts 0 0 2,938 -2,938 .0% 3,890 5,081 -5,081 .0% 5,159 14,714 7,785 5,872 1,912 132.5% 7,861 12,572 -4,787 61.9% 20,102 11,510 67.6
6507 Unknown 1 117 0 117 .0% 0 0 117 .0% 0 1 117 0 117 .0% 0 0 117 .0% 0 0 .0
6132 Lowes 3 307 2,770 -2,463 11.0% 27 1,394 -1,087 22.0% 1,394 19 753 19,600 -18,847 3.8% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
6139 Menards 614 12,401 24,570 -12,169 50.4% 0 0 12,401 .0% 0 4,359 78,822 123,254 -44,432 63.9% 1 124 78,698 63,566.1% 73,432 274,852 28.6
6136 HD Supply 3,045 18,473 36,616 -18,143 50.4% 3,960 22,774 -4,301 81.1% 32,383 23,987 146,207 170,059 -23,852 85.9% 23,476 148,270 -2,063 98.6% 310,306 342,456 42.6
6131 Canada Misc Retail A 1,898 24,738 48,721 -23,983 50.7% 2,390 36,403 -11,665 67.9% 39,711 10,827 153,531 184,154 -30,623 83.3% 7,323 110,514 43,017 138.9% 319,932 415,162 36.9
6142 Intermatic Store 855 34,055 49,687 -15,632 68.5% 1,263 32,908 1,147 103.4% 36,616 4,370 172,957 186,251 -13,294 92.8% 6,309 153,593 19,364 112.6% 383,854 431,475 40.0
6300 US Exporters 1,375 29,235 44,640 -15,405 65.4% 2,640 47,414 -18,179 61.6% 61,527 8,314 139,153 170,892 -31,739 81.4% 11,907 182,983 -43,830 76.0% 335,390 374,931 37.1
6302 International 2,564 34,640 41,864 -7,224 82.7% 18,202 38,466 -3,826 90.0% 38,974 122,971 483,248 329,317 153,930 146.7% 140,526 276,651 206,597 174.6% 561,571 566,161 85.3
6133 Hardware Accounts 9,622 61,803 67,131 -5,328 92.0% 11,808 89,153 -27,350 69.3% 109,441 73,378 302,934 252,132 50,801 120.1% 49,147 397,800 -94,866 76.1% 994,014 613,628 49.3
6305 Central America 5,315 46,078 52,402 -6,324 87.9% 18,899 58,385 -12,307 78.9% 79,236 25,162 233,834 287,829 -53,995 81.2% 51,235 269,266 -35,432 86.8% 529,323 619,208 37.7
6211 OEM Western 18,000 42,893 43,246 -353 99.1% 23,545 74,596 -31,703 57.5% 99,522 61,200 134,496 155,092 -20,596 86.7% 94,011 269,474 -134,978 49.9% 361,463 246,984 54.4
6208 US Utility 13,739 66,887 75,318 -8,431 88.8% 7,787 31,363 35,524 213.2% 143,198 77,494 504,315 499,773 4,541 100.9% 63,047 620,579 -116,264 81.2% 1,148,373 1,044,977 48.2
6306 South America 6,121 69,787 35,422 34,365 197.0% 10,049 59,780 10,007 116.7% 59,780 14,485 209,479 190,335 19,143 110.0% 58,896 219,213 -9,734 95.5% 368,558 410,807 50.9
6209 Lighting OEMs 18,970 61,905 8,147 53,758 759.8% 3,315 5,776 56,129 1,071.7% 5,784 46,262 147,593 87,103 60,489 169.4% 34,681 56,771 90,822 259.9% 135,334 168,238 87.7
6137 Grainger 9,677 132,321 154,335 -22,014 85.7% 10,506 122,166 10,155 108.3% 152,706 60,013 800,264 721,482 78,781 110.9% 60,825 712,336 87,928 112.3% 1,523,495 1,667,548 47.9
6138 On-line MarketPlace 8,955 203,764 418,287 -214,523 48.7% 6,186 171,777 31,987 118.6% 462,970 87,836 2,036,020 1,783,621 252,398 114.1% 79,337 1,603,449 432,571 126.9% 2,695,193 2,963,282 68.7
6216 US Pool Central 4,304 185,259 249,371 -64,112 74.2% 6,856 212,922 -27,663 87.0% 252,992 46,080 1,917,114 1,961,244 -44,130 97.7% 52,804 1,998,430 -81,316 95.9% 3,650,061 4,013,380 47.7
6217 US Pool West 9,483 262,916 232,751 30,165 112.9% 9,293 207,282 55,634 126.8% 259,342 68,383 1,809,073 1,786,528 22,544 101.2% 74,698 1,764,246 44,827 102.5% 3,413,838 3,775,429 47.9
6506 Zone 6 Mid-Atlantic 30,777 364,582 455,183 -90,601 80.0% 39,359 376,220 -11,638 96.9% 416,474 215,341 2,297,461 2,009,850 287,610 114.3% 216,199 1,888,162 409,299 121.6% 4,044,310 4,336,022 52.9
6135 Amazon 25,668 452,831 407,402 45,429 111.1% 11,752 299,907 152,924 150.9% 346,330 105,657 2,206,203 1,943,724 262,478 113.5% 41,764 1,179,709 1,026,494 187.0% 2,996,675 4,387,103 50.2
6501 Zone 1 Pacific North 26,675 386,734 516,141 -129,407 74.9% 36,929 464,808 -78,074 83.2% 519,008 187,575 2,542,386 2,597,766 -55,380 97.8% 209,080 2,585,311 -42,925 98.3% 5,292,359 5,621,301 45.2
6512 Zone 12 South Centra 44,091 500,285 612,116 -111,831 81.7% 55,622 507,810 -7,525 98.5% 572,179 289,103 2,959,753 2,911,273 48,479 101.6% 373,628 2,756,969 202,784 107.3% 6,022,089 6,568,572 45.0
6508 Zone 8 Southwest 42,513 538,598 615,659 -77,061 87.4% 45,453 530,728 7,870 101.4% 605,117 277,189 3,373,749 3,150,883 222,865 107.0% 290,468 3,114,668 259,081 108.3% 6,706,657 6,954,184 48.5
6134 Home Depot 39,733 366,908 613,381 -246,473 59.8% 62,272 518,593 -151,685 70.7% 659,738 325,704 2,760,256 2,830,104 -69,848 97.5% 380,231 2,993,255 -232,999 92.2% 6,602,204 6,151,246 44.8
6511 Zone 11 Florida 44,023 557,096 756,018 -198,922 73.6% 53,482 664,938 -107,842 83.7% 736,674 347,253 3,835,348 3,887,483 -52,135 98.6% 437,439 3,787,385 47,963 101.2% 7,467,668 7,773,473 49.3
6510 Zone 10 Southeast 56,268 567,721 680,920 -113,199 83.3% 70,306 566,577 1,144 100.2% 638,122 387,720 3,288,409 3,138,362 150,046 104.7% 531,573 2,925,863 362,546 112.3% 6,125,749 6,701,589 49.0
6205 Canada Zone 2 36,100 688,683 372,887 315,796 184.6% 43,105 325,862 362,821 211.3% 383,889 235,683 3,655,845 2,926,062 729,782 124.9% 229,256 1,816,737 1,839,108 201.2% 3,940,725 4,970,417 73.5
6504 Zone 4 Mid Central 58,807 703,447 765,864 -62,417 91.8% 57,422 639,161 64,286 110.0% 731,359 299,100 3,637,201 3,529,042 108,158 103.0% 358,923 3,376,719 260,482 107.7% 7,468,251 8,214,248 44.2
6505 Zone 5 Northeast 47,710 795,247 1,008,313 -213,066 78.8% 59,361 878,039 -82,792 90.5% 987,234 263,056 3,850,344 3,674,989 175,354 104.7% 302,085 3,614,100 236,244 106.5% 7,740,627 8,042,356 47.8
6215 US Pool East 19,937 615,230 809,502 -194,272 76.0% 22,546 635,404 -20,174 96.8% 772,311 138,980 4,460,752 5,372,086 -911,334 83.0% 178,329 5,191,312 -730,560 85.9% 9,570,674 10,684,756 41.7
6200 POS Purchases 79,779 1,234,683 149,028 1,085,655 828.4% 93,405 1,176,937 57,746 104.9% 1,714,581 503,374 6,890,412 786,520 6,103,891 876.0% 626,701 6,406,731 483,681 107.5% 13,310,521 1,940,060 355.1
Totals 569,705 7,709,844 9,158,675 -1,448,831 84.1% 678,573 7,485,757 224,087 102.9% 9,606,618 3,777,478 47,984,861 46,605,049 1,379,812 102.9% 4,410,443 43,693,843 4,291,018 109.8% 89,537,203 97,625,135 49.1%