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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 FF60MC 60 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 -188 -2,478 0 -2,478 .0% -269 -3,256 778 76.1% -3,256 -1,214 -16,331 0 -16,331 .0% -1,372 -16,734 403 97.5% -32,284 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 64 484 -420 13.2% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 197 387 -190 50.9% 27 406 -209 48.5% 455 678 29.0
6134 Home Depot 0 0 263 -263 .0% 30 261 -261 .0% 261 12 175 4,754 -4,579 3.6% 543 4,723 -4,548 3.7% 4,984 4,931 3.5
6136 HD Supply 42 323 1,814 -1,491 17.8% 192 1,670 -1,347 19.3% 1,670 846 7,032 7,482 -450 93.9% 792 6,889 143 102.0% 13,621 14,114 49.8
6137 Grainger 0 0 288 -288 .0% 19 286 -286 .0% 286 -1 -3 2,868 -2,871 -.1% 190 2,859 -2,862 -.1% 3,401 4,558 .0
6138 On-line MarketPlace 80 796 1,532 -736 51.9% 263 2,366 -1,570 33.6% 2,366 368 3,162 3,639 -477 86.8% 716 5,713 -2,551 55.3% 6,766 7,370 42.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 222 0 222 .0% 0 0 222 .0% 37 274 81.0
6200 POS Purchases 154 2,183 118 2,065 1,850.0% 216 3,078 -895 70.9% 3,078 1,100 15,327 318 15,009 4,819.8% 1,305 16,616 -1,289 92.2% 26,857 320 4,789.6
6205 Canada Zone 2 59 685 800 -115 85.6% 69 829 -144 82.6% 829 391 4,476 4,703 -227 95.1% 423 4,891 -415 91.5% 10,069 9,735 45.9
6215 US Pool East 24 378 310 68 121.9% 23 308 70 122.7% 308 83 1,326 1,548 -222 85.6% 111 1,545 -219 85.8% 1,728 1,832 72.3
6216 US Pool Central 4 63 11 52 572.7% 1 11 52 572.7% 11 17 260 94 166 276.5% 7 95 165 273.6% 160 214 121.4
6217 US Pool West 16 264 341 -77 77.4% 23 340 -76 77.6% 340 93 1,434 1,733 -299 82.7% 117 1,663 -229 86.2% 2,515 2,779 51.6
6300 US Exporters 12 187 0 187 .0% 0 0 187 .0% 0 34 520 219 301 237.4% 35 467 53 111.3% 654 810 64.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 6 77 -77 .0% 77 93 .0
6306 South America 6 85 23 62 369.5% 0 0 85 .0% 0 20 263 232 31 113.3% 11 127 136 207.0% 270 365 72.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 16 205 -205 .0% 205 621 .0
6501 Zone 1 Pacific North 73 1,029 1,886 -857 54.5% 138 1,913 -884 53.7% 1,913 519 7,811 7,104 707 109.9% 528 7,209 602 108.3% 13,059 10,710 72.9
6504 Zone 4 Mid Central 165 2,578 2,161 417 119.2% 165 2,198 380 117.2% 2,198 857 12,556 9,603 2,953 130.7% 705 9,736 2,820 128.9% 22,160 21,511 58.3
6505 Zone 5 Northeast 44 517 745 -228 69.3% 64 726 -209 71.2% 726 555 7,402 4,318 3,084 171.4% 373 4,206 3,196 175.9% 9,288 8,827 83.8
6506 Zone 6 Mid-Atlantic 25 408 1,404 -996 29.0% 127 1,410 -1,002 28.9% 1,410 307 4,542 5,748 -1,206 79.0% 455 5,755 -1,213 78.9% 12,844 10,860 41.8
6508 Zone 8 Southwest 37 640 2,340 -1,700 27.3% 170 2,373 -1,733 26.9% 2,373 563 9,111 11,583 -2,472 78.6% 812 11,747 -2,636 77.5% 28,619 28,679 31.7
6510 Zone 10 Southeast 80 1,253 431 822 290.7% 32 462 791 271.2% 462 376 5,600 3,721 1,879 150.4% 296 4,049 1,551 138.3% 8,150 7,641 73.2
6511 Zone 11 Florida 160 2,564 1,706 858 150.2% 120 1,790 774 143.2% 1,790 519 7,736 5,817 1,919 132.9% 499 6,643 1,093 116.4% 13,055 11,115 69.5
6512 Zone 12 South Centra 172 2,720 4,496 -1,776 60.4% 339 4,562 -1,842 59.6% 4,562 1,521 22,333 20,491 1,842 108.9% 1,618 21,024 1,309 106.2% 44,036 44,228 50.4
Totals 965 14,195 20,669 -6,474 68.6% 1,722 21,327 -7,132 66.5% 21,327 6,990 95,215 97,520 -2,305 97.6% 8,234 100,175 -4,960 95.0% 191,207 192,949 49.3%