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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number FF15MC 15 MIN SPRING
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 -17 -285 0 -285 .0% 0 0 -285 .0% -1,400 -199 -2,813 0 -2,813 .0% -190 -2,826 13 99.5% -6,838 0 .0
6131 Canada Misc Retail A 1 22 406 -384 5.4% 2 42 -20 52.3% 372 68 1,144 426 717 268.0% 21 339 805 337.4% 2,174 1,617 70.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 18 313 159 154 196.8% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 7 57 67 -10 85.0% 2 17 40 335.2% 67 92 731 1,334 -603 54.7% 159 1,322 -591 55.2% 2,229 2,244 32.5
6135 Amazon 2 49 2,114 -2,065 2.3% 37 759 -710 6.4% 1,697 410 9,314 8,368 945 111.3% 256 5,404 3,910 172.3% 15,377 14,956 62.2
6136 HD Supply 72 667 2,514 -1,847 26.5% 0 0 667 .0% 2,167 2,094 18,811 14,988 3,822 125.5% 1,386 13,175 5,636 142.7% 25,323 26,315 71.4
6137 Grainger 0 0 100 -100 .0% 6 95 -95 .0% 95 -4 -18 3,711 -3,729 -.4% 238 3,774 -3,792 -.4% 3,756 6,299 -.2
6142 Intermatic Store 0 0 41 -41 .0% 0 0 0 .0% 37 6 230 618 -388 37.1% 15 546 -316 42.1% 771 647 35.5
6200 POS Purchases 18 227 0 227 .0% 11 174 53 130.4% 745 260 3,841 246 3,595 1,561.3% 683 10,423 -6,582 36.8% 13,648 249 1,542.5
6205 Canada Zone 2 8 111 440 -329 25.2% 3 39 72 284.6% 429 234 2,793 1,381 1,412 202.2% 109 1,350 1,443 206.8% 4,986 3,914 71.3
6215 US Pool East 2 33 528 -495 6.2% 10 154 -121 21.4% 499 742 12,004 11,093 910 108.2% 753 11,112 892 108.0% 19,403 21,977 54.6
6216 US Pool Central 2 34 192 -158 17.7% 0 0 34 .0% 184 128 2,062 2,091 -29 98.5% 140 2,061 1 100.0% 3,797 4,425 46.5
6217 US Pool West 47 798 2,732 -1,934 29.2% 56 857 -59 93.1% 2,582 1,226 20,200 19,484 715 103.6% 1,292 19,373 827 104.2% 36,778 34,977 57.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6501 Zone 1 Pacific North 0 0 119 -119 .0% 0 0 0 .0% 114 188 2,808 1,803 1,004 155.6% 137 1,942 866 144.5% 3,735 3,301 85.0
6504 Zone 4 Mid Central 7 83 329 -246 25.2% 5 87 -4 95.4% 316 104 1,492 1,613 -121 92.4% 112 1,632 -140 91.4% 2,942 3,800 39.2
6505 Zone 5 Northeast 2 28 274 -246 10.2% 12 210 -182 13.3% 252 94 1,329 1,575 -246 84.3% 112 1,665 -336 79.8% 2,741 2,801 47.4
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 7 122 -122 .0% 165 70 1,260 1,195 64 105.4% 62 1,269 -9 99.2% 2,411 2,878 43.7
6508 Zone 8 Southwest 22 413 1,030 -617 40.0% 2 34 379 1,214.7% 987 116 2,023 2,824 -801 71.6% 165 2,592 -569 78.0% 5,068 6,077 33.2
6510 Zone 10 Southeast 110 1,886 93 1,793 2,027.9% 3 49 1,837 3,848.9% 95 467 7,702 3,175 4,526 242.5% 303 4,361 3,341 176.6% 11,081 7,030 109.5
6511 Zone 11 Florida 21 357 568 -211 62.8% 21 334 23 106.8% 565 151 2,407 2,438 -31 98.7% 198 2,873 -466 83.7% 5,943 4,502 53.4
6512 Zone 12 South Centra 7 115 167 -52 68.8% 2 35 80 328.5% 160 186 3,037 2,560 476 118.6% 169 2,596 441 116.9% 4,281 4,194 72.4
Totals 311 4,595 11,888 -7,293 38.6% 179 3,008 1,587 152.7% 10,128 6,451 90,670 81,082 9,588 111.8% 6,130 85,146 5,524 106.4% 160,357 152,874 59.3%