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Daily Sales Reporting - Company 10 as of 07/23/25

(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 July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 2 143 0 143 .0% 0 0 143 .0% 0 33 1,731 297 1,434 582.8% 4 285 1,446 607.3% 451 297 582.8
6133 Hardware Accounts 0 0 45 -45 .0% 1 48 -48 .0% 48 1 48 29 18 164.1% 1 48 0 100.0% 48 45 106.6
6135 Amazon 20 1,167 3,471 -2,304 33.6% 27 1,589 -422 73.4% 2,782 186 11,486 20,988 -9,502 54.7% 168 9,594 1,892 119.7% 21,199 86,668 13.2
6136 HD Supply 24 846 717 129 117.9% 12 411 435 205.8% 616 228 7,694 3,881 3,812 198.2% 102 3,491 4,203 220.3% 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 0 103 -103 .0% 0 0 0 .0% 94 2 206 66 139 307.6% 0 0 206 .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 97 -97 .0% 1 47 -47 .0% 94 60 2,671 624 2,046 428.0% 14 624 2,047 428.0% 9,506 8,487 31.4
6215 US Pool East 3 157 283 -126 55.4% 6 267 -110 58.8% 267 32 1,582 622 959 253.9% 16 700 882 226.0% 1,467 1,253 126.2
6216 US Pool Central 0 0 96 -96 .0% 2 91 -91 .0% 91 14 680 319 360 212.8% 8 348 332 195.4% 859 772 88.0
6217 US Pool West 0 0 394 -394 .0% 5 228 -228 .0% 372 7 333 875 -542 38.0% 19 842 -509 39.5% 1,081 1,211 27.4
6501 Zone 1 Pacific North 0 0 151 -151 .0% 0 0 0 .0% 145 12 565 324 240 174.3% 5 227 338 248.8% 559 950 59.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 -49 -2,170 3,556 -5,726 -61.0% 80 3,572 -5,742 -60.7% 3,668 3,825 -56.7
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% 1 48 -48 .0% 48 0 0 363 -363 .0% 9 402 -402 .0% 740 463 .0
6511 Zone 11 Florida 1 52 283 -231 18.3% 6 280 -228 18.5% 280 25 1,197 759 437 157.5% 21 943 254 126.9% 1,086 1,074 111.4
6512 Zone 12 South Centra 1 53 0 53 .0% 0 0 53 .0% 0 12 630 88 542 715.9% 2 89 541 707.8% 186 416 151.4
Totals 51 2,418 5,687 -3,269 42.5% 61 3,009 -591 80.3% 4,837 624 29,426 33,723 -4,297 87.2% 472 22,187 7,239 132.6% 49,430 117,121 25.1%