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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 14 289 0 289 .0% -96 -1,294 1,583 -22.3% -1,294 -228 -3,035 0 -3,035 .0% -900 -10,927 7,892 27.7% -15,134 0 .0
6131 Canada Misc Retail A 36 431 0 431 .0% 0 0 431 .0% 0 112 1,486 295 1,191 503.7% 6 76 1,410 1,955.2% 1,022 826 179.9
6133 Hardware Accounts 1 18 59 -41 30.5% 4 61 -43 29.5% 61 7 116 164 -48 70.3% 12 182 -66 63.7% 373 742 15.6
6135 Amazon 31 684 988 -304 69.2% 40 791 -107 86.4% 1,009 207 4,243 4,945 -702 85.8% 130 2,599 1,644 163.2% 5,979 7,161 59.2
6136 HD Supply 24 183 1,012 -829 18.0% 48 421 -238 43.4% 948 324 2,676 5,452 -2,776 49.0% 540 4,741 -2,065 56.4% 10,958 10,174 26.3
6137 Grainger 0 0 302 -302 .0% 19 287 -287 .0% 303 -1 -4 1,873 -1,877 -.2% 127 1,922 -1,926 -.2% 1,937 3,251 -.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 55 .0
6142 Intermatic Store 0 0 80 -80 .0% 0 0 0 .0% 73 6 233 201 31 115.6% 4 127 106 183.4% 237 319 73.0
6200 POS Purchases 92 1,569 25 1,544 6,276.0% 46 607 962 258.4% 657 282 4,276 531 3,744 804.1% 927 13,491 -9,215 31.6% 18,144 816 524.0
6205 Canada Zone 2 71 720 1,519 -799 47.3% 74 868 -148 82.9% 1,594 486 5,406 7,078 -1,672 76.3% 624 7,034 -1,628 76.8% 13,960 14,162 38.1
6215 US Pool East 12 188 0 188 .0% 0 0 188 .0% 0 36 574 209 365 274.6% 15 211 363 272.0% 278 568 101.0
6216 US Pool Central 0 0 111 -111 .0% 8 113 -113 .0% 113 23 352 417 -65 84.3% 32 445 -93 79.1% 961 969 36.3
6217 US Pool West 65 1,064 1,199 -135 88.7% 58 838 226 126.9% 1,210 532 8,295 8,514 -219 97.4% 581 8,178 117 101.4% 18,400 18,199 45.5
6300 US Exporters 30 378 0 378 .0% 0 0 378 .0% 0 120 1,484 1,163 321 127.6% 116 1,229 255 120.7% 2,403 1,821 81.4
6305 Central America 12 186 59 127 315.2% 0 0 186 .0% 206 12 186 284 -98 65.2% 6 77 109 241.5% 455 526 35.3
6306 South America 0 0 76 -76 .0% 0 0 0 .0% 0 6 75 199 -124 37.6% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 6 77 -77 .0% 135 996 .0
6501 Zone 1 Pacific North 31 469 217 252 216.1% 13 158 311 296.8% 222 151 2,388 4,543 -2,155 52.5% 323 4,712 -2,324 50.6% 6,683 6,704 35.6
6504 Zone 4 Mid Central 12 206 455 -249 45.2% 25 349 -143 59.0% 467 394 5,176 2,515 2,660 205.7% 185 2,544 2,632 203.4% 5,939 6,489 79.7
6505 Zone 5 Northeast 31 408 812 -404 50.2% 37 467 -59 87.3% 799 140 2,086 5,671 -3,585 36.7% 387 5,372 -3,286 38.8% 8,103 7,266 28.7
6506 Zone 6 Mid-Atlantic 12 202 4,322 -4,120 4.6% 26 383 -181 52.7% 4,351 117 1,623 5,409 -3,786 30.0% 161 2,225 -602 72.9% 8,594 9,061 17.9
6508 Zone 8 Southwest -25 -351 1,002 -1,353 -35.0% 77 1,029 -1,380 -34.1% 1,029 213 3,404 2,554 849 133.2% 204 2,781 623 122.4% 6,326 13,646 24.9
6510 Zone 10 Southeast 25 413 671 -258 61.5% 51 711 -298 58.0% 726 139 2,029 9,224 -7,195 21.9% 835 10,164 -8,135 19.9% 12,921 12,533 16.1
6511 Zone 11 Florida 19 303 134 169 226.1% 9 126 177 240.4% 142 129 1,949 2,148 -199 90.7% 178 2,418 -469 80.6% 5,218 4,228 46.0
6512 Zone 12 South Centra 27 402 617 -215 65.1% 46 633 -231 63.5% 633 437 6,700 4,418 2,281 151.6% 366 4,662 2,038 143.7% 9,181 8,525 78.5
Totals 520 7,762 13,660 -5,898 56.8% 485 6,548 1,214 118.5% 13,249 3,644 51,718 67,841 -16,123 76.2% 4,889 64,602 -12,884 80.0% 123,751 129,876 39.8%