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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -94 -1,470 0 -1,470 .0% -38 -517 -953 284.3% -598 -322 -4,505 0 -4,505 .0% -938 -11,445 6,940 39.3% -15,134 0 .0
6131 Canada Misc Retail A 3 65 0 65 .0% 0 0 65 .0% 0 116 1,571 295 1,276 532.5% 6 76 1,495 2,067.1% 1,022 826 190.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 7 116 175 -59 66.2% 12 182 -66 63.7% 373 742 15.6
6135 Amazon 21 464 753 -289 61.6% 11 248 216 187.0% 606 242 5,015 5,489 -474 91.3% 152 3,065 1,950 163.6% 5,979 7,161 70.0
6136 HD Supply 6 51 608 -557 8.3% 30 263 -212 19.3% 527 330 2,726 5,929 -3,203 45.9% 630 5,532 -2,806 49.2% 10,958 10,174 26.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -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 0 0 .0% 0 0 0 .0% 0 6 233 215 18 108.3% 6 200 33 116.5% 237 319 73.0
6200 POS Purchases 22 377 189 188 199.4% 41 655 -278 57.5% 1,083 310 4,721 630 4,090 748.7% 971 14,197 -9,476 33.2% 18,144 816 578.5
6205 Canada Zone 2 19 253 1,445 -1,192 17.5% 62 674 -421 37.5% 1,417 536 6,055 8,059 -2,004 75.1% 745 8,435 -2,380 71.7% 13,960 14,162 42.7
6215 US Pool East 12 188 0 188 .0% 0 0 188 .0% 0 48 762 209 553 364.5% 15 211 551 361.1% 278 568 134.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 23 352 436 -84 80.7% 32 445 -93 79.1% 961 969 36.3
6217 US Pool West 12 197 1,285 -1,088 15.3% 54 793 -596 24.8% 1,219 550 8,586 9,360 -774 91.7% 660 9,342 -756 91.9% 18,400 18,199 47.1
6300 US Exporters 0 0 0 0 .0% 6 70 -70 .0% 282 120 1,484 1,163 321 127.6% 122 1,300 184 114.1% 2,403 1,821 81.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 186 295 -109 63.0% 22 283 -97 65.7% 455 526 35.3
6306 South America 0 0 81 -81 .0% 0 0 0 .0% 0 6 75 253 -178 29.5% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 14 1 15 34 -19 44.1% 6 77 -62 19.4% 135 996 1.5
6501 Zone 1 Pacific North 10 155 390 -235 39.7% 5 75 80 206.6% 375 162 2,561 4,775 -2,214 53.6% 332 4,852 -2,291 52.7% 6,683 6,704 38.2
6504 Zone 4 Mid Central 4 66 437 -371 15.1% 24 345 -279 19.1% 421 398 5,242 2,811 2,430 186.4% 216 3,007 2,235 174.3% 5,939 6,489 80.7
6505 Zone 5 Northeast 26 415 178 237 233.1% 9 116 299 357.7% 164 166 2,502 5,899 -3,397 42.4% 423 5,819 -3,317 42.9% 8,103 7,266 34.4
6506 Zone 6 Mid-Atlantic 5 67 102 -35 65.6% 6 80 -13 83.7% 97 122 1,690 6,195 -4,505 27.2% 417 6,273 -4,583 26.9% 8,594 9,061 18.6
6508 Zone 8 Southwest 89 1,555 505 1,050 307.9% 2 32 1,523 4,859.3% 486 303 4,977 2,977 1,999 167.1% 206 2,812 2,165 176.9% 6,326 13,646 36.4
6510 Zone 10 Southeast 6 102 103 -1 99.0% 7 104 -2 98.0% 104 145 2,132 9,389 -7,257 22.7% 843 10,284 -8,152 20.7% 12,921 12,533 17.0
6511 Zone 11 Florida 11 178 339 -161 52.5% 13 202 -24 88.1% 337 140 2,127 2,340 -213 90.8% 192 2,636 -509 80.6% 5,218 4,228 50.3
6512 Zone 12 South Centra 43 604 803 -199 75.2% 35 511 93 118.1% 772 485 7,385 4,924 2,460 149.9% 401 5,173 2,212 142.7% 9,181 8,525 86.6
Totals 195 3,267 7,218 -3,951 45.2% 267 3,651 -384 89.4% 7,306 3,905 56,004 73,777 -17,773 75.9% 5,623 74,955 -18,951 74.7% 123,751 129,876 43.1%