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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% -44 -598 -872 245.8% -598 -322 -4,505 0 -4,505 .0% -944 -11,525 7,020 39.0% -15,134 0 .0
6131 Canada Misc Retail A 3 68 0 68 .0% 0 0 68 .0% 0 116 1,574 295 1,279 533.5% 6 76 1,498 2,071.0% 1,022 826 190.5
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 51 1,126 753 373 149.5% 29 606 520 185.8% 606 272 5,678 5,866 -188 96.7% 170 3,423 2,255 165.8% 5,979 7,161 79.2
6136 HD Supply 36 304 608 -304 50.0% 60 527 -223 57.6% 527 360 2,980 6,233 -3,253 47.8% 660 5,795 -2,815 51.4% 10,958 10,174 29.2
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 32 548 189 359 289.9% 70 1,083 -535 50.6% 1,083 320 4,892 725 4,167 674.7% 1,000 14,624 -9,732 33.4% 18,144 816 599.5
6205 Canada Zone 2 51 697 1,445 -748 48.2% 123 1,417 -720 49.1% 1,417 568 6,499 8,782 -2,283 74.0% 806 9,177 -2,678 70.8% 13,960 14,162 45.8
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 79 1,318 1,285 33 102.5% 83 1,219 99 108.1% 1,219 617 9,707 10,003 -296 97.0% 689 9,768 -61 99.3% 18,400 18,199 53.3
6300 US Exporters 12 170 0 170 .0% 24 282 -112 60.2% 282 132 1,653 1,163 490 142.1% 140 1,511 142 109.3% 2,403 1,821 90.7
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 75 294 -219 25.5% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 1 14 -14 .0% 14 1 15 34 -19 44.1% 7 92 -77 16.3% 135 996 1.5
6501 Zone 1 Pacific North 11 173 390 -217 44.3% 25 375 -202 46.1% 375 163 2,579 4,970 -2,391 51.8% 352 5,152 -2,573 50.0% 6,683 6,704 38.4
6504 Zone 4 Mid Central 16 284 437 -153 64.9% 27 421 -137 67.4% 421 410 5,460 3,030 2,430 180.1% 219 3,082 2,378 177.1% 5,939 6,489 84.1
6505 Zone 5 Northeast 26 415 178 237 233.1% 12 164 251 253.0% 164 166 2,502 5,988 -3,486 41.7% 426 5,868 -3,366 42.6% 8,103 7,266 34.4
6506 Zone 6 Mid-Atlantic 22 376 102 274 368.6% 7 97 279 387.6% 97 139 1,999 6,246 -4,247 32.0% 418 6,289 -4,290 31.7% 8,594 9,061 22.0
6508 Zone 8 Southwest 114 1,875 505 1,370 371.2% 30 486 1,389 385.8% 486 328 5,298 3,230 2,068 164.0% 234 3,267 2,031 162.1% 6,326 13,646 38.8
6510 Zone 10 Southeast 10 169 103 66 164.0% 7 104 65 162.5% 104 149 2,199 9,441 -7,242 23.2% 843 10,284 -8,085 21.3% 12,921 12,533 17.5
6511 Zone 11 Florida 24 390 339 51 115.0% 22 337 53 115.7% 337 153 2,339 2,510 -171 93.1% 201 2,771 -432 84.4% 5,218 4,228 55.3
6512 Zone 12 South Centra 52 748 803 -55 93.1% 53 772 -24 96.8% 772 494 7,529 5,326 2,203 141.3% 419 5,434 2,095 138.5% 9,181 8,525 88.3
Totals 457 7,379 7,218 161 102.2% 529 7,306 73 100.9% 7,306 4,167 60,118 77,391 -17,273 77.6% 5,885 78,608 -18,490 76.4% 123,751 129,876 46.2%