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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 -97,181 -1,360,095 -218,739 -1,141,356 621.7% -113,458 -1,326,057 -34,038 102.5% -1,326,057 -555,972 -7,154,567 -1,238,844 -5,915,723 577.5% -599,455 -6,852,974 -301,593 104.4% -14,803,991 -2,962,968 241.4
6139 Menards 752 15,421 24,570 -9,149 62.7% 0 0 15,421 .0% 0 4,497 81,842 127,431 -45,589 64.2% 1 124 81,718 66,001.6% 73,432 274,852 29.7
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 9 921 2,770 -1,849 33.2% 27 1,394 -473 66.0% 1,394 25 1,367 20,071 -18,704 6.8% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
6307 Caribbean 961 11,084 26,784 -15,700 41.3% 526 8,924 2,160 124.2% 8,924 8,557 104,381 138,571 -34,190 75.3% 18,180 110,085 -5,704 94.8% 223,314 267,055 39.0
6142 Intermatic Store 965 38,102 49,687 -11,585 76.6% 1,591 36,616 1,486 104.0% 36,616 4,480 177,005 194,698 -17,693 90.9% 6,637 157,300 19,705 112.5% 383,854 431,475 41.0
6131 Canada Misc Retail A 2,140 29,413 48,721 -19,308 60.3% 2,584 39,711 -10,298 74.0% 39,711 11,069 158,206 192,437 -34,231 82.2% 7,517 113,823 44,383 138.9% 319,932 415,162 38.1
6300 US Exporters 1,703 34,301 44,640 -10,339 76.8% 3,157 61,527 -27,226 55.7% 61,527 8,642 144,220 178,481 -34,261 80.8% 12,424 197,096 -52,876 73.1% 335,390 374,931 38.4
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 88,488 67,236 175.9% 34,683 56,779 98,945 274.2% 135,334 168,238 92.5
6130 Misc Retail Accts 312 95 2,938 -2,843 3.2% 3,894 5,159 -5,064 1.8% 5,159 15,026 7,880 6,372 1,508 123.6% 7,865 12,650 -4,770 62.2% 20,102 11,510 68.4
6136 HD Supply 3,055 18,815 36,616 -17,801 51.3% 5,549 32,383 -13,568 58.1% 32,383 23,997 146,549 176,284 -29,735 83.1% 25,065 157,879 -11,330 92.8% 310,306 342,456 42.7
6216 US Pool Central 5,655 239,402 249,371 -9,969 96.0% 8,402 252,992 -13,590 94.6% 252,992 47,431 1,971,258 2,003,638 -32,380 98.3% 54,350 2,038,500 -67,242 96.7% 3,650,061 4,013,380 49.1
6306 South America 6,114 69,609 35,422 34,187 196.5% 10,049 59,780 9,829 116.4% 59,780 14,478 209,301 196,357 12,944 106.5% 58,896 219,213 -9,912 95.4% 368,558 410,807 50.9
6217 US Pool West 11,024 310,198 232,751 77,447 133.2% 11,115 259,342 50,856 119.6% 259,342 69,924 1,856,355 1,826,096 30,259 101.6% 76,520 1,816,306 40,049 102.2% 3,413,838 3,775,429 49.1
6208 US Utility 14,276 71,136 75,318 -4,182 94.4% 12,610 143,198 -72,062 49.6% 143,198 78,031 508,563 512,578 -4,015 99.2% 67,870 732,414 -223,851 69.4% 1,148,373 1,044,977 48.6
6137 Grainger 12,208 166,250 154,335 11,915 107.7% 12,919 152,706 13,544 108.8% 152,706 62,544 834,193 747,719 86,474 111.5% 63,238 742,877 91,316 112.2% 1,523,495 1,667,548 50.0
6133 Hardware Accounts 10,413 67,591 67,131 460 100.6% 13,358 109,441 -41,850 61.7% 109,441 74,169 308,722 263,545 45,177 117.1% 50,697 418,088 -109,366 73.8% 994,014 613,628 50.3
6135 Amazon 32,578 554,706 407,402 147,304 136.1% 13,399 346,330 208,376 160.1% 346,330 112,567 2,308,078 2,012,983 295,095 114.6% 43,411 1,226,132 1,081,946 188.2% 2,996,675 4,387,103 52.6
6302 International 9,039 49,975 41,864 8,111 119.3% 18,762 38,974 11,001 128.2% 38,974 129,446 498,582 336,434 162,148 148.1% 141,086 277,159 221,423 179.8% 561,571 566,161 88.0
6138 On-line MarketPlace 9,171 208,797 418,287 -209,490 49.9% 19,156 462,970 -254,173 45.0% 462,970 88,052 2,041,053 1,854,730 186,323 110.0% 92,307 1,894,641 146,412 107.7% 2,695,193 2,963,282 68.8
6305 Central America 6,532 62,746 52,402 10,344 119.7% 20,267 79,236 -16,490 79.1% 79,236 26,379 250,502 296,738 -46,236 84.4% 52,603 290,117 -39,615 86.3% 529,323 619,208 40.4
6215 US Pool East 22,341 698,203 809,502 -111,299 86.2% 26,585 772,311 -74,108 90.4% 772,311 141,384 4,543,725 5,509,702 -965,977 82.4% 182,368 5,328,218 -784,493 85.2% 9,570,674 10,684,756 42.5
6211 OEM Western 18,000 42,893 43,246 -353 99.1% 29,645 99,522 -56,629 43.0% 99,522 61,200 134,496 162,444 -27,948 82.7% 100,111 294,399 -159,903 45.6% 361,463 246,984 54.4
6501 Zone 1 Pacific North 31,402 446,947 516,141 -69,194 86.5% 42,133 519,008 -72,061 86.1% 519,008 192,302 2,602,599 2,685,510 -82,911 96.9% 214,284 2,639,511 -36,912 98.6% 5,292,359 5,621,301 46.2
6506 Zone 6 Mid-Atlantic 37,714 417,792 455,183 -37,391 91.7% 42,155 416,474 1,318 100.3% 416,474 222,278 2,350,671 2,087,232 263,439 112.6% 218,995 1,928,416 422,255 121.8% 4,044,310 4,336,022 54.2
6205 Canada Zone 2 41,749 1,145,399 372,887 772,512 307.1% 50,051 383,889 761,510 298.3% 383,889 241,332 4,112,561 2,989,453 1,123,108 137.5% 236,202 1,874,764 2,237,797 219.3% 3,940,725 4,970,417 82.7
6508 Zone 8 Southwest 48,500 634,129 615,659 18,470 103.0% 51,149 605,117 29,012 104.7% 605,117 283,176 3,469,281 3,255,546 213,735 106.5% 296,164 3,189,057 280,224 108.7% 6,706,657 6,954,184 49.8
6511 Zone 11 Florida 49,279 637,179 756,018 -118,839 84.2% 59,346 736,674 -99,495 86.4% 736,674 352,509 3,915,431 4,016,007 -100,576 97.4% 443,303 3,859,121 56,310 101.4% 7,467,668 7,773,473 50.3
6512 Zone 12 South Centra 51,110 581,027 612,116 -31,089 94.9% 59,820 572,179 8,848 101.5% 572,179 296,122 3,040,495 3,015,333 25,162 100.8% 377,826 2,821,338 219,157 107.7% 6,022,089 6,568,572 46.2
6505 Zone 5 Northeast 55,392 915,560 1,008,313 -92,753 90.8% 67,054 987,234 -71,674 92.7% 987,234 270,738 3,970,657 3,846,403 124,254 103.2% 309,778 3,723,295 247,362 106.6% 7,740,627 8,042,356 49.3
6504 Zone 4 Mid Central 68,581 807,221 765,864 41,357 105.4% 69,323 731,359 75,862 110.3% 731,359 308,874 3,740,975 3,659,239 81,736 102.2% 370,824 3,468,917 272,058 107.8% 7,468,251 8,214,248 45.5
6134 Home Depot 55,452 482,624 613,381 -130,757 78.6% 80,179 659,738 -177,114 73.1% 659,738 341,423 2,875,972 2,934,379 -58,407 98.0% 398,138 3,134,400 -258,428 91.7% 6,602,204 6,151,246 46.7
6510 Zone 10 Southeast 66,164 652,260 680,920 -28,660 95.7% 97,580 638,122 14,138 102.2% 638,122 397,616 3,372,949 3,254,119 118,830 103.6% 558,847 2,997,408 375,541 112.5% 6,125,749 6,701,589 50.3
6200 POS Purchases 97,937 1,490,323 149,028 1,341,295 1,000.0% 128,271 1,714,581 -224,258 86.9% 1,714,581 521,532 7,146,053 811,855 6,334,198 880.2% 661,567 6,944,376 201,677 102.9% 13,310,521 1,940,060 368.3
Totals 694,883 9,610,178 9,158,675 451,503 104.9% 850,515 9,606,618 3,560 100.0% 9,606,618 3,902,656 49,885,196 48,162,029 1,723,167 103.5% 4,582,385 45,814,703 4,070,493 108.8% 89,537,203 97,625,135 51.0%