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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -117 -1,562 0 -1,562 .0% 0 0 -1,562 .0% -2,607 -1,331 -17,893 0 -17,893 .0% -1,372 -16,734 -1,159 106.9% -32,284 0 .0
6131 Canada Misc Retail A 0 0 78 -78 .0% 0 0 0 .0% 71 6 64 511 -447 12.5% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 2 32 -32 .0% 49 12 197 403 -206 48.8% 29 439 -242 44.8% 455 678 29.0
6134 Home Depot 0 0 53 -53 .0% 6 52 -52 .0% 52 12 175 4,772 -4,597 3.6% 549 4,775 -4,600 3.6% 4,984 4,931 3.5
6136 HD Supply 42 358 1,224 -866 29.2% 36 313 45 114.3% 1,044 888 7,390 7,910 -520 93.4% 828 7,202 188 102.6% 13,621 14,114 52.3
6137 Grainger 0 0 574 -574 .0% 12 181 -181 .0% 542 -1 -3 3,068 -3,071 .0% 202 3,040 -3,043 .0% 3,401 4,558 .0
6138 On-line MarketPlace 0 0 2,078 -2,078 .0% 0 0 0 .0% 610 368 3,162 4,366 -1,204 72.4% 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 124 1,975 0 1,975 .0% 13 195 1,780 1,012.8% 554 1,224 17,302 318 16,984 5,440.8% 1,318 16,811 491 102.9% 26,857 320 5,406.8
6205 Canada Zone 2 27 309 684 -375 45.1% 12 151 158 204.6% 662 418 4,785 4,942 -157 96.8% 435 5,043 -258 94.8% 10,069 9,735 49.1
6215 US Pool East 0 0 33 -33 .0% 0 0 0 .0% 31 83 1,326 1,559 -233 85.0% 111 1,545 -219 85.8% 1,728 1,832 72.3
6216 US Pool Central 0 0 23 -23 .0% 2 22 -22 .0% 22 17 260 102 157 254.7% 9 117 143 222.2% 160 214 121.4
6217 US Pool West 1 17 114 -97 14.9% 0 0 17 .0% 107 94 1,451 1,772 -321 81.8% 117 1,663 -212 87.2% 2,515 2,779 52.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .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 0 0 25 -25 .0% 0 0 0 .0% 0 20 263 240 22 109.2% 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 60 974 384 590 253.6% 1 14 960 6,957.1% 366 579 8,785 7,238 1,546 121.3% 529 7,223 1,562 121.6% 13,059 10,710 82.0
6504 Zone 4 Mid Central 45 629 2,926 -2,297 21.4% 4 67 562 938.8% 2,790 902 13,185 10,627 2,557 124.0% 709 9,802 3,383 134.5% 22,160 21,511 61.2
6505 Zone 5 Northeast 28 350 791 -441 44.2% 22 339 11 103.2% 722 583 7,752 4,594 3,157 168.7% 395 4,545 3,207 170.5% 9,288 8,827 87.8
6506 Zone 6 Mid-Atlantic 15 194 310 -116 62.5% 7 117 77 165.8% 293 322 4,736 5,856 -1,120 80.8% 462 5,872 -1,136 80.6% 12,844 10,860 43.6
6508 Zone 8 Southwest 118 2,017 3,053 -1,036 66.0% 16 262 1,755 769.8% 2,919 681 11,127 12,650 -1,523 87.9% 828 12,009 -882 92.6% 28,619 28,679 38.7
6510 Zone 10 Southeast 18 295 770 -475 38.3% 3 46 249 641.3% 776 394 5,896 3,990 1,905 147.7% 299 4,096 1,800 143.9% 8,150 7,641 77.1
6511 Zone 11 Florida 50 798 578 220 138.0% 22 331 467 241.0% 570 569 8,533 6,018 2,514 141.7% 521 6,974 1,559 122.3% 13,055 11,115 76.7
6512 Zone 12 South Centra 76 903 4,805 -3,902 18.7% 206 3,288 -2,385 27.4% 4,689 1,597 23,236 22,172 1,063 104.7% 1,824 24,312 -1,076 95.5% 44,036 44,228 52.5
Totals 487 7,257 18,549 -11,292 39.1% 364 5,410 1,847 134.1% 14,262 7,477 102,471 104,001 -1,530 98.5% 8,598 105,587 -3,116 97.0% 191,207 192,949 53.1%