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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 -1,230,094 -5,914,156 580.7% -599,455 -6,852,974 -291,277 104.2% -14,803,991 -2,962,968 241.1
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 19,960 -19,207 3.7% 83 3,274 -2,521 22.9% 5,132 35,693 2.1
6130 Misc Retail Accts 312 95 2,938 -2,843 3.2% 3,892 5,138 -5,043 1.8% 5,159 15,026 7,880 6,254 1,625 125.9% 7,863 12,629 -4,749 62.3% 20,102 11,510 68.4
6139 Menards 752 15,421 24,570 -9,149 62.7% 0 0 15,421 .0% 0 4,497 81,842 126,448 -44,606 64.7% 1 124 81,718 66,001.6% 73,432 274,852 29.7
6307 Caribbean 961 11,084 26,784 -15,700 41.3% 526 8,924 2,160 124.2% 8,924 8,557 104,381 137,499 -33,118 75.9% 18,180 110,085 -5,704 94.8% 223,314 267,055 39.0
6142 Intermatic Store 937 37,581 49,687 -12,106 75.6% 1,494 35,071 2,510 107.1% 36,616 4,452 176,484 192,710 -16,226 91.5% 6,540 155,756 20,728 113.3% 383,854 431,475 40.9
6131 Canada Misc Retail A 2,075 28,635 48,721 -20,086 58.7% 2,537 38,359 -9,724 74.6% 39,711 11,004 157,428 190,488 -33,060 82.6% 7,470 112,470 44,958 139.9% 319,932 415,162 37.9
6136 HD Supply 3,052 18,779 36,616 -17,837 51.2% 5,435 31,783 -13,004 59.0% 32,383 23,994 146,514 174,819 -28,305 83.8% 24,951 157,279 -10,765 93.1% 310,306 342,456 42.7
6300 US Exporters 1,703 34,301 44,640 -10,339 76.8% 3,133 61,125 -26,824 56.1% 61,527 8,642 144,220 176,695 -32,475 81.6% 12,400 196,694 -52,474 73.3% 335,390 374,931 38.4
6211 OEM Western 18,000 42,893 43,246 -353 99.1% 26,045 92,788 -49,895 46.2% 99,522 61,200 134,496 160,714 -26,218 83.6% 96,511 287,665 -153,169 46.7% 361,463 246,984 54.4
6133 Hardware Accounts 10,110 65,324 67,131 -1,807 97.3% 12,433 99,461 -34,137 65.6% 109,441 73,866 306,455 260,859 45,595 117.4% 49,772 408,108 -101,653 75.0% 994,014 613,628 49.9
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 88,162 67,561 176.6% 34,683 56,779 98,945 274.2% 135,334 168,238 92.5
6306 South America 6,121 69,787 35,422 34,365 197.0% 10,049 59,780 10,007 116.7% 59,780 14,485 209,479 194,940 14,538 107.4% 58,896 219,213 -9,734 95.5% 368,558 410,807 50.9
6305 Central America 5,650 53,975 52,402 1,573 103.0% 19,931 73,252 -19,277 73.6% 79,236 25,497 241,731 294,641 -52,910 82.0% 52,267 284,133 -42,402 85.0% 529,323 619,208 39.0
6208 US Utility 13,742 66,927 75,318 -8,391 88.8% 9,335 136,005 -69,078 49.2% 143,198 77,497 504,355 509,565 -5,210 98.9% 64,595 725,220 -220,865 69.5% 1,148,373 1,044,977 48.2
6137 Grainger 11,944 157,499 154,335 3,164 102.0% 12,639 144,959 12,540 108.6% 152,706 62,280 825,442 741,545 83,896 111.3% 62,958 735,130 90,312 112.2% 1,523,495 1,667,548 49.5
6302 International 9,039 49,975 41,864 8,111 119.3% 18,762 38,974 11,001 128.2% 38,974 129,446 498,582 334,759 163,822 148.9% 141,086 277,159 221,423 179.8% 561,571 566,161 88.0
6135 Amazon 31,687 540,484 407,402 133,082 132.6% 12,999 335,422 205,062 161.1% 346,330 111,676 2,293,857 1,996,686 297,170 114.8% 43,011 1,215,224 1,078,633 188.7% 2,996,675 4,387,103 52.2
6217 US Pool West 10,511 293,085 232,751 60,334 125.9% 10,645 245,400 47,685 119.4% 259,342 69,411 1,839,242 1,816,785 22,456 101.2% 76,050 1,802,364 36,878 102.0% 3,413,838 3,775,429 48.7
6138 On-line MarketPlace 9,165 208,199 418,287 -210,088 49.7% 6,200 172,700 35,499 120.5% 462,970 88,046 2,040,455 1,837,998 202,456 111.0% 79,351 1,604,372 436,083 127.1% 2,695,193 2,963,282 68.8
6216 US Pool Central 5,271 224,034 249,371 -25,337 89.8% 8,141 239,205 -15,171 93.6% 252,992 47,047 1,955,889 1,993,663 -37,774 98.1% 54,089 2,024,713 -68,824 96.6% 3,650,061 4,013,380 48.7
6506 Zone 6 Mid-Atlantic 36,987 407,626 455,183 -47,557 89.5% 41,222 406,913 713 100.1% 416,474 221,551 2,340,506 2,069,024 271,481 113.1% 218,062 1,918,855 421,651 121.9% 4,044,310 4,336,022 53.9
6501 Zone 1 Pacific North 29,809 427,424 516,141 -88,717 82.8% 39,594 504,837 -77,413 84.6% 519,008 190,709 2,583,076 2,664,864 -81,788 96.9% 211,745 2,625,340 -42,264 98.3% 5,292,359 5,621,301 45.9
6512 Zone 12 South Centra 49,355 551,203 612,116 -60,913 90.0% 58,615 559,785 -8,582 98.4% 572,179 294,367 3,010,671 2,990,848 19,822 100.6% 376,621 2,808,944 201,727 107.1% 6,022,089 6,568,572 45.8
6508 Zone 8 Southwest 47,912 627,123 615,659 11,464 101.8% 49,839 594,725 32,398 105.4% 605,117 282,588 3,462,274 3,230,919 231,354 107.1% 294,854 3,178,665 283,609 108.9% 6,706,657 6,954,184 49.7
6510 Zone 10 Southeast 60,991 617,371 680,920 -63,549 90.6% 75,667 612,659 4,712 100.7% 638,122 392,443 3,338,059 3,226,882 111,176 103.4% 536,934 2,971,945 366,114 112.3% 6,125,749 6,701,589 49.8
6504 Zone 4 Mid Central 66,005 776,930 765,864 11,066 101.4% 65,327 699,661 77,269 111.0% 731,359 306,298 3,710,684 3,628,604 82,079 102.2% 366,828 3,437,218 273,466 107.9% 7,468,251 8,214,248 45.1
6205 Canada Zone 2 40,153 1,133,443 372,887 760,556 303.9% 48,939 372,464 760,979 304.3% 383,889 239,736 4,100,605 2,974,537 1,126,067 137.8% 235,090 1,863,339 2,237,266 220.0% 3,940,725 4,970,417 82.5
6505 Zone 5 Northeast 53,016 882,689 1,008,313 -125,624 87.5% 65,052 955,160 -72,471 92.4% 987,234 268,362 3,937,785 3,806,070 131,714 103.4% 307,776 3,691,221 246,564 106.6% 7,740,627 8,042,356 48.9
6134 Home Depot 40,646 376,530 613,381 -236,851 61.3% 79,534 653,354 -276,824 57.6% 659,738 326,617 2,769,878 2,909,843 -139,965 95.1% 397,493 3,128,016 -358,138 88.5% 6,602,204 6,151,246 45.0
6511 Zone 11 Florida 48,628 619,788 756,018 -136,230 81.9% 58,327 728,660 -108,872 85.0% 736,674 351,858 3,898,040 3,985,766 -87,726 97.7% 442,284 3,851,107 46,933 101.2% 7,467,668 7,773,473 50.1
6215 US Pool East 21,861 684,007 809,502 -125,495 84.4% 25,044 723,351 -39,344 94.5% 772,311 140,904 4,529,529 5,477,321 -947,792 82.6% 180,827 5,279,258 -749,729 85.7% 9,570,674 10,684,756 42.3
6200 POS Purchases 92,456 1,407,855 149,028 1,258,827 944.6% 122,583 1,621,868 -214,013 86.8% 1,714,581 516,051 7,063,585 805,893 6,257,691 876.4% 655,879 6,851,663 211,922 103.0% 13,310,521 1,940,060 364.0
Totals 653,473 9,150,748 9,158,675 -7,927 99.9% 783,825 8,932,904 217,844 102.4% 9,606,618 3,861,246 49,425,767 47,795,676 1,630,091 103.4% 4,515,695 45,140,988 4,284,779 109.4% 89,537,203 97,625,135 50.6%