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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -46 -694 0 -694 .0% -83 -1,210 516 57.3% -1,400 -228 -3,222 0 -3,222 .0% -273 -4,035 813 79.8% -6,838 0 .0
6131 Canada Misc Retail A 2 45 406 -361 11.0% 6 127 -82 35.4% 372 69 1,167 508 659 229.7% 25 424 743 275.2% 2,174 1,617 72.1
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 8 66 67 -1 98.5% 8 67 -1 98.5% 67 93 739 1,347 -608 54.8% 165 1,372 -633 53.8% 2,229 2,244 32.9
6135 Amazon 4 98 2,114 -2,016 4.6% 48 1,000 -902 9.8% 1,697 412 9,363 8,791 572 106.5% 267 5,646 3,717 165.8% 15,377 14,956 62.6
6136 HD Supply 72 667 2,514 -1,847 26.5% 60 570 97 117.0% 2,167 2,094 18,811 15,491 3,320 121.4% 1,446 13,745 5,066 136.8% 25,323 26,315 71.4
6137 Grainger -1 -4 100 -104 -4.0% 6 95 -99 -4.2% 95 -5 -22 3,731 -3,753 -.5% 238 3,774 -3,796 -.5% 3,756 6,299 -.3
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 6 230 626 -396 36.7% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 51 775 0 775 .0% 19 304 471 254.9% 745 293 4,389 246 4,143 1,784.1% 691 10,553 -6,164 41.5% 13,648 249 1,762.6
6205 Canada Zone 2 8 111 440 -329 25.2% 18 241 -130 46.0% 429 234 2,793 1,469 1,324 190.1% 124 1,552 1,241 179.9% 4,986 3,914 71.3
6215 US Pool East 14 232 528 -296 43.9% 22 332 -100 69.8% 499 754 12,203 11,199 1,004 108.9% 765 11,290 913 108.0% 19,403 21,977 55.5
6216 US Pool Central 5 84 192 -108 43.7% 6 89 -5 94.3% 184 131 2,112 2,130 -18 99.1% 146 2,150 -38 98.2% 3,797 4,425 47.7
6217 US Pool West 59 997 2,732 -1,735 36.4% 104 1,627 -630 61.2% 2,582 1,238 20,399 20,031 368 101.8% 1,340 20,143 256 101.2% 36,778 34,977 58.3
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 10 139 119 20 116.8% 1 11 128 1,263.6% 114 198 2,946 1,827 1,118 161.2% 138 1,953 993 150.8% 3,735 3,301 89.2
6504 Zone 4 Mid Central 60 901 329 572 273.8% 23 301 600 299.3% 316 157 2,310 1,679 630 137.5% 130 1,845 465 125.2% 2,942 3,800 60.7
6505 Zone 5 Northeast 2 28 274 -246 10.2% 13 221 -193 12.6% 252 94 1,329 1,630 -301 81.5% 113 1,676 -347 79.2% 2,741 2,801 47.4
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 9 151 -151 .0% 165 70 1,260 1,230 30 102.4% 64 1,298 -38 97.0% 2,411 2,878 43.7
6508 Zone 8 Southwest 35 656 1,030 -374 63.6% 63 987 -331 66.4% 987 129 2,266 3,030 -764 74.7% 226 3,545 -1,279 63.9% 5,068 6,077 37.2
6510 Zone 10 Southeast 110 1,886 93 1,793 2,027.9% 6 95 1,791 1,985.2% 95 467 7,702 3,194 4,507 241.1% 306 4,407 3,295 174.7% 11,081 7,030 109.5
6511 Zone 11 Florida 24 407 568 -161 71.6% 21 334 73 121.8% 565 154 2,458 2,552 -94 96.3% 198 2,873 -415 85.5% 5,943 4,502 54.5
6512 Zone 12 South Centra 15 194 167 27 116.1% 2 35 159 554.2% 160 194 3,115 2,593 521 120.1% 169 2,596 519 119.9% 4,281 4,194 74.2
Totals 432 6,588 11,888 -5,300 55.4% 353 5,414 1,174 121.6% 10,128 6,572 92,661 83,463 9,198 111.0% 6,304 87,554 5,107 105.8% 160,357 152,874 60.6%