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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number FF415M 15 MIN S/W TS W/O HOLD
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 0 0 0 .0% 0 0 0 .0% 0 35 1,504 0 1,504 .0% -53 -2,360 3,864 -63.7% -2,453 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 31 1,588 297 1,291 534.6% 4 285 1,303 557.1% 451 297 534.6
6133 Hardware Accounts 0 0 45 -45 .0% 0 0 0 .0% 48 1 48 11 36 426.6% 0 0 48 .0% 48 45 106.6
6135 Amazon 9 557 3,471 -2,914 16.0% 6 333 224 167.2% 2,782 175 10,875 19,599 -8,724 55.4% 147 8,337 2,538 130.4% 21,199 86,668 12.5
6136 HD Supply 6 211 717 -506 29.4% 0 0 211 .0% 616 210 7,059 3,594 3,464 196.3% 90 3,081 3,978 229.1% 9,036 9,786 72.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 484 -484 .0% 11 486 -486 .0% 486 484 .0
6142 Intermatic Store 0 0 103 -103 .0% 0 0 0 .0% 94 2 206 25 180 800.0% 0 0 206 .0% 468 519 39.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 15 722 0 722 .0% 55 2,453 -1,731 29.4% 600 0 .0
6205 Canada Zone 2 0 0 97 -97 .0% 0 0 0 .0% 94 60 2,671 585 2,085 456.3% 13 577 2,094 462.9% 9,506 8,487 31.4
6215 US Pool East 0 0 283 -283 .0% 0 0 0 .0% 267 29 1,425 509 915 279.5% 10 433 992 329.0% 1,467 1,253 113.7
6216 US Pool Central 0 0 96 -96 .0% 0 0 0 .0% 91 14 680 281 399 241.9% 6 257 423 264.5% 859 772 88.0
6217 US Pool West 0 0 394 -394 .0% 0 0 0 .0% 372 7 333 717 -384 46.4% 14 614 -281 54.2% 1,081 1,211 27.4
6501 Zone 1 Pacific North 0 0 151 -151 .0% 0 0 0 .0% 145 12 565 263 301 214.2% 5 227 338 248.8% 559 950 59.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -49 -2,170 3,556 -5,726 -61.0% 80 3,572 -5,742 -60.7% 3,668 3,825 -56.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 152 93 59 163.4% 2 89 63 170.7% 89 349 43.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 148 135 13 109.6% 3 133 15 111.2% 133 135 109.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 247 220 27 112.2% 5 221 26 111.7% 221 387 63.8
6510 Zone 10 Southeast 0 0 47 -47 .0% 0 0 0 .0% 48 0 0 344 -344 .0% 8 354 -354 .0% 740 463 .0
6511 Zone 11 Florida 0 0 283 -283 .0% 0 0 0 .0% 280 24 1,145 646 498 177.0% 15 662 483 172.9% 1,086 1,074 106.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 577 88 489 655.6% 2 89 488 648.3% 186 416 138.7
Totals 15 768 5,687 -4,919 13.5% 6 333 435 230.6% 4,837 588 27,775 31,447 -3,672 88.3% 417 19,510 8,265 142.3% 49,430 117,121 23.7%