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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 -486,417 486,417 .0% -1 -99,418 99,418 .0% -1,533,159 -555,972 -7,154,567 -1,263,165 -5,891,401 566.3% -599,456 -6,952,392 -202,175 102.9% -14,803,991 -2,962,968 241.4
6130 Misc Retail Accts 0 0 1,164 -1,164 .0% 0 0 0 .0% 2,049 15,026 7,880 6,431 1,448 122.5% 7,865 12,650 -4,770 62.2% 20,102 11,510 68.4
6131 Canada Misc Retail A 334 4,144 44,822 -40,678 9.2% 96 1,484 2,660 279.2% 31,387 11,403 162,351 194,678 -32,327 83.3% 7,613 115,306 47,045 140.8% 319,932 415,162 39.1
6132 Lowes 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,215 -18,848 6.7% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
6133 Hardware Accounts 48 1,702 54,568 -52,866 3.1% 215 2,766 -1,064 61.5% 79,065 74,217 310,424 266,274 44,149 116.5% 50,912 420,854 -110,430 73.7% 994,014 613,628 50.5
6134 Home Depot 479 7,105 418,763 -411,658 1.6% 103 3,090 4,015 229.9% 438,109 341,902 2,883,078 2,955,317 -72,239 97.5% 398,241 3,137,490 -254,412 91.8% 6,602,204 6,151,246 46.8
6135 Amazon 3,310 48,867 414,228 -365,361 11.7% 1,049 26,675 22,192 183.1% 247,872 115,877 2,356,945 2,033,695 323,249 115.8% 44,460 1,252,806 1,104,139 188.1% 2,996,675 4,387,103 53.7
6136 HD Supply 0 0 25,804 -25,804 .0% 2 90 -90 .0% 19,799 23,997 146,549 177,574 -31,025 82.5% 25,067 157,969 -11,420 92.7% 310,306 342,456 42.7
6137 Grainger 78 2,550 108,981 -106,431 2.3% 92 1,389 1,161 183.5% 100,080 62,622 836,743 753,168 83,574 111.0% 63,330 744,266 92,477 112.4% 1,523,495 1,667,548 50.1
6138 On-line MarketPlace 0 0 215,033 -215,033 .0% 3,994 42,693 -42,693 .0% 117,441 88,052 2,041,053 1,865,481 175,571 109.4% 96,301 1,937,334 103,719 105.3% 2,695,193 2,963,282 68.8
6139 Menards 42 903 24,570 -23,667 3.6% 0 0 903 .0% 0 4,539 82,746 128,659 -45,913 64.3% 1 124 82,622 66,730.6% 73,432 274,852 30.1
6142 Intermatic Store 31 2,238 30,828 -28,590 7.2% 106 1,886 352 118.6% 21,062 4,511 179,243 196,238 -16,995 91.3% 6,743 159,187 20,056 112.5% 383,854 431,475 41.5
6200 POS Purchases 2,000 70,964 324,605 -253,641 21.8% 4,949 42,140 28,824 168.4% 1,094,542 523,532 7,217,017 828,085 6,388,931 871.5% 666,516 6,986,516 230,501 103.2% 13,310,521 1,940,060 371.9
6205 Canada Zone 2 6,625 30,213 342,981 -312,768 8.8% 0 0 30,213 .0% 317,688 250,786 4,155,154 3,006,602 1,148,551 138.2% 236,202 1,874,764 2,280,390 221.6% 3,940,725 4,970,417 83.5
6208 US Utility 0 0 98,672 -98,672 .0% 200 1,531 -1,531 .0% 68,323 78,031 508,563 517,511 -8,948 98.2% 68,070 733,945 -225,382 69.2% 1,148,373 1,044,977 48.6
6209 Lighting OEMs 0 0 13,159 -13,159 .0% 2,000 3,344 -3,344 .0% 9,471 48,827 155,724 89,145 66,578 174.6% 36,683 60,124 95,600 259.0% 135,334 168,238 92.5
6211 OEM Western 0 0 16,871 -16,871 .0% 0 0 0 .0% 13,468 61,200 134,496 163,288 -28,792 82.3% 100,111 294,399 -159,903 45.6% 361,463 246,984 54.4
6215 US Pool East 547 23,237 629,138 -605,901 3.6% 2,557 62,734 -39,497 37.0% 492,702 141,931 4,566,962 5,541,158 -974,196 82.4% 184,925 5,390,953 -823,991 84.7% 9,570,674 10,684,756 42.7
6216 US Pool Central 206 6,927 266,335 -259,408 2.6% 267 9,990 -3,063 69.3% 225,702 47,637 1,978,184 2,016,954 -38,770 98.0% 54,617 2,048,490 -70,306 96.5% 3,650,061 4,013,380 49.2
6217 US Pool West 225 8,997 238,721 -229,724 3.7% 384 9,177 -180 98.0% 211,854 70,149 1,865,352 1,838,032 27,319 101.4% 76,904 1,825,483 39,869 102.1% 3,413,838 3,775,429 49.4
6300 US Exporters 0 0 27,352 -27,352 .0% 0 0 0 .0% 17,636 8,642 144,220 179,847 -35,627 80.1% 12,424 197,096 -52,876 73.1% 335,390 374,931 38.4
6302 International 0 0 24,699 -24,699 .0% 300 1,462 -1,462 .0% 11,653 129,446 498,582 337,668 160,913 147.6% 141,386 278,621 219,961 178.9% 561,571 566,161 88.0
6305 Central America 12 47 34,093 -34,046 .1% -5 -143 190 -32.8% 34,361 26,391 250,549 298,442 -47,893 83.9% 52,598 289,974 -39,425 86.4% 529,323 619,208 40.4
6306 South America 100 742 22,249 -21,507 3.3% 1,200 424 318 175.0% 15,814 14,578 210,043 197,468 12,574 106.3% 60,096 219,637 -9,594 95.6% 368,558 410,807 51.1
6307 Caribbean 0 0 10,185 -10,185 .0% 0 0 0 .0% 21,231 8,557 104,381 139,080 -34,699 75.0% 18,180 110,085 -5,704 94.8% 223,314 267,055 39.0
6501 Zone 1 Pacific North 485 8,138 495,231 -487,093 1.6% 918 9,448 -1,310 86.1% 444,373 192,787 2,610,737 2,710,271 -99,534 96.3% 215,202 2,648,959 -38,222 98.5% 5,292,359 5,621,301 46.4
6504 Zone 4 Mid Central 2,927 29,194 709,541 -680,347 4.1% 1,988 20,761 8,433 140.6% 641,043 311,801 3,770,169 3,694,716 75,452 102.0% 372,812 3,489,677 280,492 108.0% 7,468,251 8,214,248 45.8
6505 Zone 5 Northeast 1,402 23,910 878,532 -854,622 2.7% 1,328 125,211 -101,301 19.0% 818,737 272,140 3,994,567 3,890,330 104,236 102.6% 311,106 3,848,507 146,060 103.7% 7,740,627 8,042,356 49.6
6506 Zone 6 Mid-Atlantic 676 12,877 373,491 -360,614 3.4% 521 7,919 4,958 162.6% 318,176 222,954 2,363,548 2,105,906 257,641 112.2% 219,516 1,936,335 427,213 122.0% 4,044,310 4,336,022 54.5
6507 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 1 117 0 117 .0% 0 0 117 .0% 0 0 .0
6508 Zone 8 Southwest 2,312 26,816 591,351 -564,535 4.5% 3,526 44,189 -17,373 60.6% 539,767 285,488 3,496,096 3,285,113 210,982 106.4% 299,690 3,233,246 262,850 108.1% 6,706,657 6,954,184 50.2
6510 Zone 10 Southeast 713 5,894 612,767 -606,873 .9% 1,122 19,618 -13,724 30.0% 536,628 398,329 3,378,842 3,284,757 94,084 102.8% 559,969 3,017,026 361,816 111.9% 6,125,749 6,701,589 50.4
6511 Zone 11 Florida 2,316 18,077 561,093 -543,016 3.2% 889 10,050 8,027 179.8% 501,388 354,825 3,933,508 4,044,061 -110,553 97.2% 444,192 3,869,172 64,336 101.6% 7,467,668 7,773,473 50.6
6512 Zone 12 South Centra 786 11,523 586,221 -574,698 1.9% 2,849 28,379 -16,856 40.6% 527,081 296,908 3,052,018 3,044,644 7,373 100.2% 380,675 2,849,717 202,301 107.0% 6,022,089 6,568,572 46.4
Totals 25,654 345,065 7,712,517 -7,367,452 4.4% 30,649 376,889 -31,824 91.5% 6,385,482 3,931,139 50,242,641 48,547,647 1,694,994 103.4% 4,613,034 46,191,594 4,051,047 108.7% 89,537,203 97,625,135 51.4%