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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 34 1,802 297 1,505 606.7% 4 285 1,517 632.2% 451 297 606.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 1 48 45 3 106.6% 1 48 0 100.0% 48 45 106.6
6135 Amazon 0 -15 1,190 -1,205 -1.2% 1 60 -75 -25.0% 954 206 12,710 22,322 -9,612 56.9% 189 10,847 1,863 117.1% 21,199 86,668 14.6
6136 HD Supply 0 0 956 -956 .0% 0 0 0 .0% 821 228 7,694 4,227 3,466 181.9% 108 3,697 3,997 208.1% 9,036 9,786 78.6
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 0 416 -416 .0% 4 374 -374 .0% 374 2 206 144 61 142.4% 5 468 -262 44.0% 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 1,630 -1,630 .0% 0 0 0 .0% 1,577 60 2,671 821 1,850 325.3% 15 671 2,000 398.0% 9,506 8,487 31.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 32 1,582 722 860 219.1% 16 700 882 226.0% 1,467 1,253 126.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 14 680 353 327 192.6% 8 348 332 195.4% 859 772 88.0
6217 US Pool West 0 0 51 -51 .0% 0 0 0 .0% 48 7 333 1,018 -685 32.7% 22 985 -652 33.8% 1,081 1,211 27.4
6501 Zone 1 Pacific North 0 0 150 -150 .0% 3 143 -143 .0% 143 13 617 392 225 157.3% 11 515 102 119.8% 559 950 64.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -48 -2,118 3,556 -5,674 -59.5% 80 3,572 -5,690 -59.2% 3,668 3,825 -55.3
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 0 384 -384 .0% 9 402 -402 .0% 740 463 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 1,250 859 391 145.5% 21 943 307 132.5% 1,086 1,074 116.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 630 88 542 715.9% 2 89 541 707.8% 186 416 151.4
Totals 0 -15 4,440 -4,455 -.3% 8 577 -592 -2.5% 3,965 648 30,878 36,160 -5,282 85.3% 514 24,592 6,286 125.5% 49,430 117,121 26.3%