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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 14 289 0 289 .0% -96 -1,294 1,583 -22.3% -1,294 -228 -3,035 0 -3,035 .0% -900 -10,927 7,892 27.7% -15,134 0 .0
6131 Canada Misc Retail A 37 452 0 452 .0% 0 0 452 .0% 0 113 1,506 295 1,211 510.5% 6 76 1,430 1,981.5% 1,022 826 182.3
6133 Hardware Accounts 1 18 59 -41 30.5% 4 61 -43 29.5% 61 7 116 175 -59 66.2% 12 182 -66 63.7% 373 742 15.6
6135 Amazon 45 993 988 5 100.5% 51 1,009 -16 98.4% 1,009 221 4,552 5,113 -561 89.0% 141 2,817 1,735 161.5% 5,979 7,161 63.5
6136 HD Supply 24 183 1,012 -829 18.0% 108 948 -765 19.3% 948 324 2,676 5,625 -2,949 47.5% 600 5,268 -2,592 50.7% 10,958 10,174 26.3
6137 Grainger 0 0 302 -302 .0% 20 303 -303 .0% 303 -1 -4 1,925 -1,929 -.2% 128 1,937 -1,941 -.2% 1,937 3,251 -.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 55 .0
6142 Intermatic Store 0 0 80 -80 .0% 2 73 -73 .0% 73 6 233 215 18 108.3% 6 200 33 116.5% 237 319 73.0
6200 POS Purchases 98 1,637 25 1,612 6,548.0% 49 657 980 249.1% 657 288 4,344 536 3,808 810.4% 930 13,541 -9,197 32.0% 18,144 816 532.3
6205 Canada Zone 2 102 1,117 1,519 -402 73.5% 133 1,594 -477 70.0% 1,594 517 5,803 7,337 -1,534 79.0% 683 7,760 -1,957 74.7% 13,960 14,162 40.9
6215 US Pool East 12 188 0 188 .0% 0 0 188 .0% 0 36 574 209 365 274.6% 15 211 363 272.0% 278 568 101.0
6216 US Pool Central 0 0 111 -111 .0% 8 113 -113 .0% 113 23 352 436 -84 80.7% 32 445 -93 79.1% 961 969 36.3
6217 US Pool West 71 1,158 1,199 -41 96.5% 83 1,210 -52 95.7% 1,210 538 8,389 8,718 -329 96.2% 606 8,549 -160 98.1% 18,400 18,199 46.0
6300 US Exporters 30 378 0 378 .0% 0 0 378 .0% 0 120 1,484 1,163 321 127.6% 116 1,229 255 120.7% 2,403 1,821 81.4
6305 Central America 12 186 59 127 315.2% 16 206 -20 90.2% 206 12 186 295 -109 63.0% 22 283 -97 65.7% 455 526 35.3
6306 South America 0 0 76 -76 .0% 0 0 0 .0% 0 6 75 212 -137 35.3% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 1 15 0 15 .0% 0 0 15 .0% 0 1 15 34 -19 44.1% 6 77 -62 19.4% 135 996 1.5
6501 Zone 1 Pacific North 32 487 217 270 224.4% 17 222 265 219.3% 222 152 2,405 4,580 -2,175 52.5% 327 4,777 -2,372 50.3% 6,683 6,704 35.8
6504 Zone 4 Mid Central 12 206 455 -249 45.2% 32 467 -261 44.1% 467 394 5,176 2,593 2,583 199.6% 192 2,661 2,515 194.5% 5,939 6,489 79.7
6505 Zone 5 Northeast 31 408 812 -404 50.2% 64 799 -391 51.0% 799 140 2,086 5,810 -3,724 35.9% 414 5,703 -3,617 36.5% 8,103 7,266 28.7
6506 Zone 6 Mid-Atlantic 12 202 4,322 -4,120 4.6% 276 4,351 -4,149 4.6% 4,351 117 1,623 6,144 -4,521 26.4% 411 6,192 -4,569 26.2% 8,594 9,061 17.9
6508 Zone 8 Southwest -24 -333 1,002 -1,335 -33.2% 77 1,029 -1,362 -32.3% 1,029 214 3,423 2,725 698 125.6% 204 2,781 642 123.0% 6,326 13,646 25.0
6510 Zone 10 Southeast 25 413 671 -258 61.5% 52 726 -313 56.8% 726 139 2,029 9,339 -7,310 21.7% 836 10,180 -8,151 19.9% 12,921 12,533 16.1
6511 Zone 11 Florida 19 303 134 169 226.1% 10 142 161 213.3% 142 129 1,949 2,171 -222 89.7% 179 2,434 -485 80.0% 5,218 4,228 46.0
6512 Zone 12 South Centra 32 483 617 -134 78.2% 46 633 -150 76.3% 633 442 6,781 4,523 2,258 149.9% 366 4,662 2,119 145.4% 9,181 8,525 79.5
Totals 586 8,783 13,660 -4,877 64.2% 952 13,249 -4,466 66.2% 13,249 3,710 52,738 70,173 -17,435 75.1% 5,356 71,300 -18,562 73.9% 123,751 129,876 40.6%