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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FF12HC 12H W/O H SPST
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -572 -218 -3,439 0 -3,439 .0% -197 -2,562 -877 134.2% -4,958 0 .0
6131 Canada Misc Retail A 0 0 134 -134 .0% 0 0 0 .0% 122 17 506 1,070 -564 47.2% 30 929 -423 54.4% 1,623 2,093 24.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 46 0 46 .0% 0 0 46 .0% 46 643 7.1
6135 Amazon 1 32 2,198 -2,166 1.4% 8 276 -244 11.5% 1,759 344 10,412 6,377 4,034 163.2% 185 5,237 5,175 198.8% 11,433 9,717 107.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -1 -6 3,993 -3,999 -.1% 189 3,968 -3,974 -.1% 3,968 5,033 -.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 103 159 -56 64.7% 3 144 -41 71.5% 144 245 42.0
6200 POS Purchases 0 0 0 0 .0% 1 17 -17 .0% 472 233 3,822 57 3,765 6,705.2% 239 3,059 763 124.9% 5,018 57 6,705.2
6205 Canada Zone 2 0 0 111 -111 .0% 0 0 0 .0% 107 188 3,867 2,488 1,378 155.3% 129 2,546 1,321 151.8% 4,065 4,139 93.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 126 -126 .0% 126 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 22 97 -75 22.6% 4 91 -69 24.1% 137 97 22.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 478 -478 .0% 12 216 -216 .0% 695 491 .0
6501 Zone 1 Pacific North 0 0 1,565 -1,565 .0% 0 0 0 .0% 1,494 338 6,902 4,165 2,736 165.7% 253 4,136 2,766 166.8% 8,904 8,137 84.8
6504 Zone 4 Mid Central 0 0 922 -922 .0% 0 0 0 .0% 880 196 4,035 3,216 818 125.4% 164 3,164 871 127.5% 6,331 7,423 54.3
6505 Zone 5 Northeast 0 0 1,020 -1,020 .0% 0 0 0 .0% 933 88 1,820 3,143 -1,323 57.9% 149 2,960 -1,140 61.4% 6,506 5,841 31.1
6506 Zone 6 Mid-Atlantic 0 0 343 -343 .0% 0 0 0 .0% 323 115 2,189 1,861 327 117.6% 108 1,828 361 119.7% 2,591 2,379 92.0
6508 Zone 8 Southwest 0 0 627 -627 .0% 0 0 0 .0% 599 136 2,763 4,266 -1,503 64.7% 216 4,253 -1,490 64.9% 7,791 7,191 38.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 153 3,557 8,374 -4,817 42.4% 560 8,984 -5,427 39.5% 12,078 13,024 27.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 18 386 129 257 299.2% 7 144 242 268.0% 500 202 191.0
6512 Zone 12 South Centra 0 0 326 -326 .0% 0 0 0 .0% 330 110 2,531 2,131 399 118.7% 100 2,131 400 118.7% 4,132 3,362 75.2
Totals 1 32 7,246 -7,214 .4% 9 293 -261 10.9% 6,447 1,722 39,516 42,004 -2,488 94.0% 2,157 41,354 -1,838 95.5% 71,130 70,074 56.3%