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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number FF60MC 60 MIN SPRING
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 -188 -2,478 0 -2,478 .0% -269 -3,256 778 76.1% -3,256 -1,214 -16,331 0 -16,331 .0% -1,372 -16,734 403 97.5% -32,284 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 64 484 -420 13.2% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 197 387 -190 50.9% 27 406 -209 48.5% 455 678 29.0
6134 Home Depot 0 0 263 -263 .0% 24 209 -209 .0% 261 12 175 4,719 -4,544 3.7% 537 4,671 -4,496 3.7% 4,984 4,931 3.5
6136 HD Supply 42 323 1,814 -1,491 17.8% 162 1,409 -1,086 22.9% 1,670 846 7,032 7,246 -214 97.0% 762 6,628 404 106.0% 13,621 14,114 49.8
6137 Grainger 0 0 288 -288 .0% 15 226 -226 .0% 286 -1 -3 2,830 -2,833 -.1% 186 2,799 -2,802 -.1% 3,401 4,558 .0
6138 On-line MarketPlace 80 796 1,532 -736 51.9% 47 347 449 229.3% 2,366 368 3,162 3,439 -277 91.9% 500 3,694 -532 85.5% 6,766 7,370 42.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 222 0 222 .0% 0 0 222 .0% 37 274 81.0
6200 POS Purchases 145 2,035 118 1,917 1,724.5% 179 2,610 -575 77.9% 3,078 1,091 15,179 302 14,876 5,015.1% 1,268 16,148 -969 93.9% 26,857 320 4,743.4
6205 Canada Zone 2 53 607 800 -193 75.8% 65 778 -171 78.0% 829 385 4,399 4,599 -200 95.6% 419 4,840 -441 90.8% 10,069 9,735 45.1
6215 US Pool East 14 220 310 -90 70.9% 23 308 -88 71.4% 308 73 1,169 1,507 -338 77.5% 111 1,545 -376 75.6% 1,728 1,832 63.8
6216 US Pool Central 4 63 11 52 572.7% 1 11 52 572.7% 11 17 260 92 167 280.8% 7 95 165 273.6% 160 214 121.4
6217 US Pool West 10 169 341 -172 49.5% 20 301 -132 56.1% 340 87 1,340 1,688 -348 79.3% 114 1,624 -284 82.5% 2,515 2,779 48.2
6300 US Exporters 12 187 0 187 .0% 0 0 187 .0% 0 34 520 219 301 237.4% 35 467 53 111.3% 654 810 64.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 6 77 -77 .0% 77 93 .0
6306 South America 6 85 23 62 369.5% 0 0 85 .0% 0 20 263 229 33 114.8% 11 127 136 207.0% 270 365 72.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 16 205 -205 .0% 205 621 .0
6501 Zone 1 Pacific North 73 1,029 1,886 -857 54.5% 136 1,880 -851 54.7% 1,913 519 7,811 6,858 952 113.8% 526 7,177 634 108.8% 13,059 10,710 72.9
6504 Zone 4 Mid Central 158 2,451 2,161 290 113.4% 140 1,822 629 134.5% 2,198 850 12,429 9,322 3,106 133.3% 680 9,359 3,070 132.8% 22,160 21,511 57.7
6505 Zone 5 Northeast 43 503 745 -242 67.5% 41 426 77 118.0% 726 554 7,389 4,221 3,167 175.0% 350 3,906 3,483 189.1% 9,288 8,827 83.7
6506 Zone 6 Mid-Atlantic 23 374 1,404 -1,030 26.6% 127 1,410 -1,036 26.5% 1,410 305 4,508 5,565 -1,057 80.9% 455 5,755 -1,247 78.3% 12,844 10,860 41.5
6508 Zone 8 Southwest 37 640 2,340 -1,700 27.3% 159 2,202 -1,562 29.0% 2,373 563 9,111 11,278 -2,167 80.7% 801 11,575 -2,464 78.7% 28,619 28,679 31.7
6510 Zone 10 Southeast 77 1,202 431 771 278.8% 32 462 740 260.1% 462 373 5,550 3,664 1,885 151.4% 296 4,049 1,501 137.0% 8,150 7,641 72.6
6511 Zone 11 Florida 152 2,432 1,706 726 142.5% 114 1,701 731 142.9% 1,790 511 7,604 5,595 2,008 135.9% 493 6,553 1,051 116.0% 13,055 11,115 68.4
6512 Zone 12 South Centra 164 2,600 4,496 -1,896 57.8% 339 4,562 -1,962 56.9% 4,562 1,513 22,213 19,906 2,306 111.5% 1,618 21,024 1,189 105.6% 44,036 44,228 50.2
Totals 905 13,238 20,669 -7,431 64.0% 1,355 17,408 -4,170 76.0% 21,327 6,930 94,263 94,824 -561 99.4% 7,867 96,254 -1,991 97.9% 191,207 192,949 48.8%