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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 3 215 0 215 .0% 0 0 215 .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 45 -45 .0% 1 48 -48 .0% 48 1 48 33 14 142.2% 1 48 0 100.0% 48 45 106.6
6135 Amazon 21 1,229 3,471 -2,242 35.4% 29 1,709 -480 71.9% 2,782 187 11,547 21,335 -9,788 54.1% 170 9,713 1,834 118.8% 21,199 86,668 13.3
6136 HD Supply 24 846 717 129 117.9% 12 411 435 205.8% 616 228 7,694 3,952 3,741 194.6% 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% 1 94 -94 .0% 94 2 206 77 128 266.6% 1 94 112 219.1% 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 2,671 633 2,037 421.4% 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 1,582 651 930 242.9% 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 14 680 329 351 206.6% 8 348 332 195.4% 859 772 88.0
6217 US Pool West 0 0 394 -394 .0% 5 228 -228 .0% 372 7 333 914 -581 36.4% 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 12 565 339 225 166.5% 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 0 368 -368 .0% 9 402 -402 .0% 740 463 .0
6511 Zone 11 Florida 2 105 283 -178 37.1% 6 280 -175 37.5% 280 26 1,250 788 461 158.5% 21 943 307 132.5% 1,086 1,074 116.3
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 54 2,605 5,687 -3,082 45.8% 64 3,223 -618 80.8% 4,837 627 29,611 34,292 -4,681 86.3% 475 22,400 7,211 132.1% 49,430 117,121 25.2%