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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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Item Number FF15MC 15 MIN SPRING
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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 -23 -300 0 -300 .0% -34 -450 150 66.6% -450 -182 -2,528 0 -2,528 .0% -190 -2,826 298 89.4% -6,838 0 .0
6131 Canada Misc Retail A 7 146 305 -159 47.8% 19 297 -151 49.1% 297 64 1,058 253 804 417.9% 19 297 761 356.2% 2,174 1,617 65.4
6133 Hardware Accounts 1 19 98 -79 19.3% 6 100 -81 19.0% 100 18 313 142 170 219.8% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 13 101 351 -250 28.7% 42 349 -248 28.9% 349 68 536 1,254 -718 42.7% 157 1,306 -770 41.0% 2,229 2,244 23.8
6135 Amazon 53 1,216 1,778 -562 68.3% 69 1,471 -255 82.6% 1,806 404 9,172 7,431 1,740 123.4% 204 4,310 4,862 212.8% 15,377 14,956 61.3
6136 HD Supply 258 2,190 4,806 -2,616 45.5% 348 3,308 -1,118 66.2% 4,449 2,022 18,144 13,416 4,727 135.2% 1,266 12,034 6,110 150.7% 25,323 26,315 68.9
6137 Grainger 0 0 684 -684 .0% 33 523 -523 .0% 682 -4 -18 3,564 -3,582 -.5% 222 3,520 -3,538 -.5% 3,756 6,299 -.2
6142 Intermatic Store 2 82 38 44 215.7% 1 34 48 241.1% 34 6 230 599 -369 38.3% 15 546 -316 42.1% 771 647 35.5
6200 POS Purchases 44 666 11 655 6,054.5% 175 2,498 -1,832 26.6% 291 242 3,614 244 3,369 1,480.3% 810 12,456 -8,842 29.0% 13,648 249 1,451.4
6205 Canada Zone 2 40 534 211 323 253.0% 19 220 314 242.7% 220 218 2,572 1,213 1,358 212.0% 106 1,311 1,261 196.1% 4,986 3,914 65.7
6215 US Pool East 85 1,438 2,313 -875 62.1% 145 2,175 -737 66.1% 2,305 729 11,782 10,541 1,240 111.7% 735 10,828 954 108.8% 19,403 21,977 53.6
6216 US Pool Central 22 369 193 176 191.1% 13 196 173 188.2% 196 124 1,994 2,001 -7 99.6% 140 2,061 -67 96.7% 3,797 4,425 45.0
6217 US Pool West 191 3,272 1,650 1,622 198.3% 88 1,343 1,929 243.6% 1,654 1,149 18,822 18,384 437 102.3% 1,216 18,205 617 103.3% 36,778 34,977 53.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6501 Zone 1 Pacific North 15 235 107 128 219.6% 6 74 161 317.5% 109 187 2,789 1,749 1,039 159.3% 135 1,908 881 146.1% 3,735 3,301 84.4
6504 Zone 4 Mid Central 15 249 150 99 166.0% 6 89 160 279.7% 154 93 1,334 1,489 -155 89.5% 101 1,480 -146 90.1% 2,942 3,800 35.1
6505 Zone 5 Northeast 11 140 244 -104 57.3% 18 238 -98 58.8% 238 92 1,302 1,451 -149 89.6% 100 1,455 -153 89.4% 2,741 2,801 46.4
6506 Zone 6 Mid-Atlantic 1 19 151 -132 12.5% 9 151 -132 12.5% 151 70 1,260 1,117 142 112.7% 55 1,147 113 109.8% 2,411 2,878 43.7
6508 Zone 8 Southwest 15 276 394 -118 70.0% 24 383 -107 72.0% 400 94 1,610 2,448 -838 65.7% 162 2,541 -931 63.3% 5,068 6,077 26.4
6510 Zone 10 Southeast 121 2,086 297 1,789 702.3% 21 320 1,766 651.8% 320 357 5,816 3,096 2,719 187.8% 300 4,312 1,504 134.8% 11,081 7,030 82.7
6511 Zone 11 Florida 32 539 286 253 188.4% 21 302 237 178.4% 302 130 2,050 2,219 -169 92.3% 177 2,539 -489 80.7% 5,943 4,502 45.5
6512 Zone 12 South Centra 0 0 548 -548 .0% 36 558 -558 .0% 558 179 2,921 2,416 504 120.8% 167 2,561 360 114.0% 4,281 4,194 69.6
Totals 903 13,277 14,615 -1,338 90.8% 1,065 14,179 -902 93.6% 14,165 6,060 84,773 75,027 9,746 112.9% 5,907 82,154 2,619 103.1% 160,357 152,874 55.4%