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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 FF60MC 60 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 -127 -1,695 0 -1,695 .0% -159 -2,122 427 79.8% -2,607 -1,341 -18,026 0 -18,026 .0% -1,531 -18,856 830 95.5% -32,284 0 .0
6131 Canada Misc Retail A 0 0 78 -78 .0% 0 0 0 .0% 71 6 64 523 -459 12.2% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 2 32 -32 .0% 49 12 197 410 -213 48.0% 29 439 -242 44.8% 455 678 29.0
6134 Home Depot 0 0 53 -53 .0% 6 52 -52 .0% 52 12 175 4,780 -4,605 3.6% 549 4,775 -4,600 3.6% 4,984 4,931 3.5
6136 HD Supply 42 358 1,224 -866 29.2% 82 713 -355 50.2% 1,044 888 7,390 8,094 -704 91.3% 874 7,602 -212 97.2% 13,621 14,114 52.3
6137 Grainger -2 -7 574 -581 -1.2% 16 241 -248 -2.9% 542 -3 -10 3,155 -3,165 -.3% 206 3,100 -3,110 -.3% 3,401 4,558 -.2
6138 On-line MarketPlace 0 0 2,078 -2,078 .0% 0 0 0 .0% 610 368 3,162 4,678 -1,516 67.5% 716 5,713 -2,551 55.3% 6,766 7,370 42.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 222 0 222 .0% 0 0 222 .0% 37 274 81.0
6200 POS Purchases 137 2,187 0 2,187 .0% 16 245 1,942 892.6% 554 1,237 17,514 318 17,196 5,507.5% 1,321 16,861 653 103.8% 26,857 320 5,473.1
6205 Canada Zone 2 29 342 684 -342 50.0% 16 202 140 169.3% 662 420 4,818 5,045 -227 95.5% 439 5,093 -275 94.6% 10,069 9,735 49.4
6215 US Pool East 6 94 33 61 284.8% 0 0 94 .0% 31 89 1,421 1,564 -143 90.8% 111 1,545 -124 91.9% 1,728 1,832 77.5
6216 US Pool Central 3 47 23 24 204.3% 2 22 25 213.6% 22 20 308 105 202 291.9% 9 117 191 263.2% 160 214 143.9
6217 US Pool West 1 17 114 -97 14.9% 0 0 17 .0% 107 94 1,451 1,790 -339 81.0% 117 1,663 -212 87.2% 2,515 2,779 52.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 520 219 301 237.4% 35 467 53 111.3% 654 810 64.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 6 77 -77 .0% 77 93 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 20 263 244 18 107.5% 11 127 136 207.0% 270 365 72.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 16 205 -205 .0% 205 621 .0
6501 Zone 1 Pacific North 63 1,015 384 631 264.3% 9 136 879 746.3% 366 582 8,826 7,296 1,530 120.9% 537 7,345 1,481 120.1% 13,059 10,710 82.4
6504 Zone 4 Mid Central 48 680 2,926 -2,246 23.2% 84 1,204 -524 56.4% 2,790 905 13,236 11,066 2,170 119.6% 789 10,939 2,297 120.9% 22,160 21,511 61.5
6505 Zone 5 Northeast 88 900 791 109 113.7% 50 650 250 138.4% 722 643 8,303 4,713 3,589 176.1% 423 4,856 3,447 170.9% 9,288 8,827 94.0
6506 Zone 6 Mid-Atlantic 53 856 310 546 276.1% 11 174 682 491.9% 293 360 5,398 5,903 -505 91.4% 466 5,929 -531 91.0% 12,844 10,860 49.7
6508 Zone 8 Southwest 149 2,567 3,053 -486 84.0% 124 2,059 508 124.6% 2,919 712 11,678 13,108 -1,430 89.0% 936 13,806 -2,128 84.5% 28,619 28,679 40.7
6510 Zone 10 Southeast 43 705 770 -65 91.5% 11 147 558 479.5% 776 419 6,305 4,106 2,199 153.5% 307 4,196 2,109 150.2% 8,150 7,641 82.5
6511 Zone 11 Florida 56 884 578 306 152.9% 28 418 466 211.4% 570 575 8,620 6,105 2,515 141.1% 527 7,061 1,559 122.0% 13,055 11,115 77.5
6512 Zone 12 South Centra 84 1,023 4,805 -3,782 21.2% 257 3,943 -2,920 25.9% 4,689 1,605 23,356 22,893 462 102.0% 1,875 24,967 -1,611 93.5% 44,036 44,228 52.8
Totals 673 9,973 18,549 -8,576 53.7% 555 8,116 1,857 122.8% 14,262 7,663 105,191 106,789 -1,598 98.5% 8,789 108,291 -3,100 97.1% 191,207 192,949 54.5%