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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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Item Number FF15MC 15 MIN SPRING
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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 -23 -300 0 -300 .0% -34 -450 150 66.6% -450 -182 -2,528 0 -2,528 .0% -190 -2,826 298 89.4% -6,838 0 .0
6131 Canada Misc Retail A 10 209 305 -96 68.5% 19 297 -88 70.3% 297 67 1,122 305 817 367.8% 19 297 825 377.7% 2,174 1,617 69.3
6133 Hardware Accounts 1 19 98 -79 19.3% 6 100 -81 19.0% 100 18 313 159 154 196.8% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 30 239 351 -112 68.0% 42 349 -110 68.4% 349 85 674 1,314 -640 51.2% 157 1,306 -632 51.6% 2,229 2,244 30.0
6135 Amazon 57 1,310 1,778 -468 73.6% 84 1,806 -496 72.5% 1,806 408 9,265 7,734 1,531 119.7% 219 4,646 4,619 199.4% 15,377 14,956 61.9
6136 HD Supply 258 2,190 4,806 -2,616 45.5% 468 4,449 -2,259 49.2% 4,449 2,022 18,144 14,234 3,910 127.4% 1,386 13,175 4,969 137.7% 25,323 26,315 68.9
6137 Grainger 0 0 684 -684 .0% 43 682 -682 .0% 682 -4 -18 3,681 -3,699 -.4% 232 3,679 -3,697 -.4% 3,756 6,299 -.2
6142 Intermatic Store 2 82 38 44 215.7% 1 34 48 241.1% 34 6 230 606 -376 37.9% 15 546 -316 42.1% 771 647 35.5
6200 POS Purchases 44 666 11 655 6,054.5% 37 291 375 228.8% 291 242 3,614 246 3,368 1,469.1% 672 10,249 -6,635 35.2% 13,648 249 1,451.4
6205 Canada Zone 2 48 643 211 432 304.7% 19 220 423 292.2% 220 226 2,681 1,249 1,432 214.6% 106 1,311 1,370 204.5% 4,986 3,914 68.4
6215 US Pool East 96 1,627 2,313 -686 70.3% 153 2,305 -678 70.5% 2,305 740 11,971 10,935 1,036 109.4% 743 10,958 1,013 109.2% 19,403 21,977 54.4
6216 US Pool Central 24 403 193 210 208.8% 13 196 207 205.6% 196 126 2,028 2,034 -6 99.7% 140 2,061 -33 98.3% 3,797 4,425 45.8
6217 US Pool West 221 3,853 1,650 2,203 233.5% 108 1,654 2,199 232.9% 1,654 1,179 19,402 18,665 737 103.9% 1,236 18,516 886 104.7% 36,778 34,977 55.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6501 Zone 1 Pacific North 16 254 107 147 237.3% 8 109 145 233.0% 109 188 2,808 1,768 1,040 158.8% 137 1,942 866 144.5% 3,735 3,301 85.0
6504 Zone 4 Mid Central 19 325 150 175 216.6% 12 154 171 211.0% 154 97 1,410 1,515 -105 93.0% 107 1,544 -134 91.3% 2,942 3,800 37.1
6505 Zone 5 Northeast 11 140 244 -104 57.3% 18 238 -98 58.8% 238 92 1,302 1,493 -191 87.2% 100 1,455 -153 89.4% 2,741 2,801 46.4
6506 Zone 6 Mid-Atlantic 1 19 151 -132 12.5% 9 151 -132 12.5% 151 70 1,260 1,143 117 110.2% 55 1,147 113 109.8% 2,411 2,878 43.7
6508 Zone 8 Southwest 15 276 394 -118 70.0% 25 400 -124 69.0% 400 94 1,610 2,515 -905 64.0% 163 2,558 -948 62.9% 5,068 6,077 26.4
6510 Zone 10 Southeast 121 2,086 297 1,789 702.3% 21 320 1,766 651.8% 320 357 5,816 3,147 2,669 184.8% 300 4,312 1,504 134.8% 11,081 7,030 82.7
6511 Zone 11 Florida 32 539 286 253 188.4% 21 302 237 178.4% 302 130 2,050 2,268 -218 90.3% 177 2,539 -489 80.7% 5,943 4,502 45.5
6512 Zone 12 South Centra 0 0 548 -548 .0% 36 558 -558 .0% 558 179 2,921 2,510 411 116.3% 167 2,561 360 114.0% 4,281 4,194 69.6
Totals 983 14,580 14,615 -35 99.7% 1,109 14,165 415 102.9% 14,165 6,140 86,075 77,521 8,554 111.0% 5,951 82,139 3,936 104.7% 160,357 152,874 56.3%