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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 35 773 753 20 102.6% 25 527 246 146.6% 606 256 5,324 5,790 -466 91.9% 166 3,344 1,980 159.2% 5,979 7,161 74.3
6136 HD Supply 36 304 608 -304 50.0% 60 527 -223 57.6% 527 360 2,980 6,172 -3,192 48.2% 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 4,892 706 4,185 692.8% 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 8,637 -2,138 75.2% 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 69 1,152 1,285 -133 89.6% 82 1,203 -51 95.7% 1,219 607 9,540 9,874 -334 96.6% 688 9,752 -212 97.8% 18,400 18,199 52.4
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 75 285 -210 26.2% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 14 1 15 34 -19 44.1% 6 77 -62 19.4% 135 996 1.5
6501 Zone 1 Pacific North 10 155 390 -235 39.7% 15 239 -84 64.8% 375 162 2,561 4,931 -2,370 51.9% 342 5,016 -2,455 51.0% 6,683 6,704 38.2
6504 Zone 4 Mid Central 16 284 437 -153 64.9% 27 421 -137 67.4% 421 410 5,460 2,986 2,473 182.8% 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 5,970 -3,468 41.9% 426 5,868 -3,366 42.6% 8,103 7,266 34.4
6506 Zone 6 Mid-Atlantic 21 358 102 256 350.9% 7 97 261 369.0% 97 138 1,980 6,235 -4,255 31.7% 418 6,289 -4,309 31.4% 8,594 9,061 21.8
6508 Zone 8 Southwest 114 1,875 505 1,370 371.2% 9 139 1,736 1,348.9% 486 328 5,298 3,179 2,118 166.6% 213 2,920 2,378 181.4% 6,326 13,646 38.8
6510 Zone 10 Southeast 8 136 103 33 132.0% 7 104 32 130.7% 104 147 2,165 9,430 -7,265 22.9% 843 10,284 -8,119 21.0% 12,921 12,533 17.2
6511 Zone 11 Florida 12 195 339 -144 57.5% 22 337 -142 57.8% 337 141 2,144 2,476 -332 86.5% 201 2,771 -627 77.3% 5,218 4,228 50.7
6512 Zone 12 South Centra 50 718 803 -85 89.4% 53 772 -54 93.0% 772 492 7,499 5,245 2,253 142.9% 419 5,434 2,065 138.0% 9,181 8,525 87.9
Totals 413 6,566 7,218 -652 90.9% 492 6,714 -148 97.7% 7,306 4,123 59,301 76,663 -17,362 77.3% 5,848 78,015 -18,714 76.0% 123,751 129,876 45.6%