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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 -96,917 -1,349,780 -218,739 -1,131,041 617.0% -113,458 -1,326,057 -23,723 101.7% -1,326,057 -555,708 -7,144,251 -1,219,157 -5,925,093 585.9% -599,455 -6,852,974 -291,277 104.2% -14,803,991 -2,962,968 241.1
6130 Misc Retail Accts 0 0 2,938 -2,938 .0% 3,892 5,138 -5,138 .0% 5,159 14,714 7,785 6,107 1,677 127.4% 7,863 12,629 -4,844 61.6% 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 19,821 -19,068 3.7% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
6307 Caribbean 961 11,084 26,784 -15,700 41.3% 553 10,130 954 109.4% 8,924 8,557 104,381 136,160 -31,779 76.6% 18,207 111,291 -6,910 93.7% 223,314 267,055 39.0
6139 Menards 752 15,421 24,570 -9,149 62.7% 0 0 15,421 .0% 0 4,497 81,842 125,219 -43,377 65.3% 1 124 81,718 66,001.6% 73,432 274,852 29.7
6136 HD Supply 3,052 18,779 36,616 -17,837 51.2% 5,040 29,782 -11,003 63.0% 32,383 23,994 146,514 172,988 -26,474 84.6% 24,556 155,278 -8,764 94.3% 310,306 342,456 42.7
6131 Canada Misc Retail A 2,004 27,346 48,721 -21,375 56.1% 2,474 37,531 -10,185 72.8% 39,711 10,933 156,140 188,052 -31,912 83.0% 7,407 111,642 44,498 139.8% 319,932 415,162 37.6
6142 Intermatic Store 922 37,687 49,687 -12,000 75.8% 1,442 34,072 3,615 110.6% 36,616 4,437 176,590 190,226 -13,636 92.8% 6,488 154,757 21,833 114.1% 383,854 431,475 40.9
6300 US Exporters 1,701 34,054 44,640 -10,586 76.2% 2,768 51,620 -17,566 65.9% 61,527 8,640 143,972 174,463 -30,491 82.5% 12,035 187,189 -43,217 76.9% 335,390 374,931 38.3
6133 Hardware Accounts 9,861 62,548 67,131 -4,583 93.1% 12,325 97,677 -35,129 64.0% 109,441 73,617 303,679 257,503 46,175 117.9% 49,664 406,324 -102,645 74.7% 994,014 613,628 49.4
6302 International 9,039 49,975 41,864 8,111 119.3% 18,762 38,974 11,001 128.2% 38,974 129,446 498,582 332,666 165,915 149.8% 141,086 277,159 221,423 179.8% 561,571 566,161 88.0
6305 Central America 5,650 53,975 52,402 1,573 103.0% 19,075 63,560 -9,585 84.9% 79,236 25,497 241,731 292,021 -50,290 82.7% 51,411 274,441 -32,710 88.0% 529,323 619,208 39.0
6211 OEM Western 18,000 42,893 43,246 -353 99.1% 26,045 92,788 -49,895 46.2% 99,522 61,200 134,496 158,551 -24,055 84.8% 96,511 287,665 -153,169 46.7% 361,463 246,984 54.4
6208 US Utility 13,739 66,887 75,318 -8,431 88.8% 8,535 134,680 -67,793 49.6% 143,198 77,494 504,315 505,799 -1,484 99.7% 63,795 723,896 -219,581 69.6% 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 14,485 209,479 193,169 16,309 108.4% 58,896 219,213 -9,734 95.5% 368,558 410,807 50.9
6209 Lighting OEMs 21,535 70,037 8,147 61,890 859.6% 3,317 5,784 64,253 1,210.8% 5,784 48,827 155,724 87,754 67,969 177.4% 34,683 56,779 98,945 274.2% 135,334 168,238 92.5
6137 Grainger 9,987 138,885 154,335 -15,450 89.9% 12,182 140,126 -1,241 99.1% 152,706 60,323 806,828 733,828 72,999 109.9% 62,501 730,296 76,532 110.4% 1,523,495 1,667,548 48.3
6138 On-line MarketPlace 9,161 208,004 418,287 -210,283 49.7% 6,197 172,125 35,879 120.8% 462,970 88,042 2,040,260 1,817,084 223,175 112.2% 79,348 1,603,797 436,463 127.2% 2,695,193 2,963,282 68.8
6216 US Pool Central 4,865 209,724 249,371 -39,647 84.1% 7,909 228,257 -18,533 91.8% 252,992 46,641 1,941,579 1,981,194 -39,615 98.0% 53,857 2,013,765 -72,186 96.4% 3,650,061 4,013,380 48.3
6217 US Pool West 10,251 283,097 232,751 50,346 121.6% 10,173 230,960 52,137 122.5% 259,342 69,151 1,829,254 1,805,148 24,105 101.3% 75,578 1,787,924 41,330 102.3% 3,413,838 3,775,429 48.4
6506 Zone 6 Mid-Atlantic 35,972 388,837 455,183 -66,346 85.4% 40,799 402,489 -13,652 96.6% 416,474 220,536 2,321,716 2,046,265 275,450 113.4% 217,639 1,914,432 407,284 121.2% 4,044,310 4,336,022 53.5
6501 Zone 1 Pacific North 28,709 410,671 516,141 -105,470 79.5% 39,257 495,949 -85,278 82.8% 519,008 189,609 2,566,323 2,639,057 -72,734 97.2% 211,408 2,616,452 -50,129 98.0% 5,292,359 5,621,301 45.6
6135 Amazon 29,442 509,408 407,402 102,006 125.0% 12,606 322,852 186,556 157.7% 346,330 109,431 2,262,780 1,976,316 286,463 114.4% 42,618 1,202,654 1,060,126 188.1% 2,996,675 4,387,103 51.5
6512 Zone 12 South Centra 48,103 541,405 612,116 -70,711 88.4% 57,654 552,338 -10,933 98.0% 572,179 293,115 3,000,873 2,960,242 40,630 101.3% 375,660 2,801,498 199,375 107.1% 6,022,089 6,568,572 45.6
6134 Home Depot 40,570 375,163 613,381 -238,218 61.1% 79,260 650,187 -275,024 57.7% 659,738 326,541 2,768,511 2,879,174 -110,663 96.1% 397,219 3,124,849 -356,338 88.5% 6,602,204 6,151,246 45.0
6508 Zone 8 Southwest 45,362 602,507 615,659 -13,152 97.8% 47,978 574,071 28,436 104.9% 605,117 280,038 3,437,658 3,200,136 237,521 107.4% 292,993 3,158,011 279,647 108.8% 6,706,657 6,954,184 49.4
6511 Zone 11 Florida 46,659 593,446 756,018 -162,572 78.4% 56,530 710,262 -116,816 83.5% 736,674 349,889 3,871,698 3,947,965 -76,267 98.0% 440,487 3,832,709 38,989 101.0% 7,467,668 7,773,473 49.8
6510 Zone 10 Southeast 59,561 601,335 680,920 -79,585 88.3% 73,817 600,511 824 100.1% 638,122 391,013 3,322,023 3,192,836 129,186 104.0% 535,084 2,959,797 362,226 112.2% 6,125,749 6,701,589 49.5
6504 Zone 4 Mid Central 64,242 755,512 765,864 -10,352 98.6% 63,858 688,372 67,140 109.7% 731,359 304,535 3,689,265 3,590,311 98,953 102.7% 365,359 3,425,929 263,336 107.6% 7,468,251 8,214,248 44.9
6505 Zone 5 Northeast 51,609 852,657 1,008,313 -155,656 84.5% 63,555 928,836 -76,179 91.7% 987,234 266,955 3,907,754 3,755,654 152,099 104.0% 306,279 3,664,896 242,858 106.6% 7,740,627 8,042,356 48.5
6215 US Pool East 21,195 666,649 809,502 -142,853 82.3% 24,483 700,602 -33,953 95.1% 772,311 140,238 4,512,172 5,436,846 -924,674 82.9% 180,266 5,256,509 -744,337 85.8% 9,570,674 10,684,756 42.2
6205 Canada Zone 2 37,917 1,123,439 372,887 750,552 301.2% 47,892 362,809 760,630 309.6% 383,889 237,500 4,090,601 2,955,893 1,134,707 138.3% 234,043 1,853,684 2,236,917 220.6% 3,940,725 4,970,417 82.2
6200 POS Purchases 89,590 1,366,747 149,028 1,217,719 917.1% 113,562 1,514,979 -148,232 90.2% 1,714,581 513,185 7,022,477 798,442 6,224,034 879.5% 646,858 6,744,773 277,704 104.1% 13,310,521 1,940,060 361.9
Totals 629,619 8,838,603 9,158,675 -320,072 96.5% 758,558 8,612,578 226,025 102.6% 9,606,618 3,837,392 49,113,621 47,337,741 1,775,880 103.7% 4,490,428 44,820,662 4,292,959 109.5% 89,537,203 97,625,135 50.3%