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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 -127 -1,695 0 -1,695 .0% -195 -2,607 912 65.0% -2,607 -1,341 -18,026 0 -18,026 .0% -1,567 -19,341 1,315 93.2% -32,284 0 .0
6131 Canada Misc Retail A 0 0 78 -78 .0% 0 0 0 .0% 71 6 64 530 -466 12.0% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 3 49 -49 .0% 49 12 197 414 -217 47.5% 30 455 -258 43.2% 455 678 29.0
6134 Home Depot 0 0 53 -53 .0% 6 52 -52 .0% 52 12 175 4,785 -4,610 3.6% 549 4,775 -4,600 3.6% 4,984 4,931 3.5
6136 HD Supply 54 460 1,224 -764 37.5% 82 713 -253 64.5% 1,044 900 7,492 8,216 -724 91.1% 874 7,602 -110 98.5% 13,621 14,114 53.0
6137 Grainger -2 -7 574 -581 -1.2% 36 542 -549 -1.2% 542 -3 -10 3,212 -3,222 -.3% 226 3,401 -3,411 -.2% 3,401 4,558 -.2
6138 On-line MarketPlace 0 0 2,078 -2,078 .0% 0 0 0 .0% 610 368 3,162 4,885 -1,723 64.7% 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 171 2,640 0 2,640 .0% 16 245 2,395 1,077.5% 554 1,271 17,967 318 17,649 5,650.0% 1,321 16,861 1,106 106.5% 26,857 320 5,614.6
6205 Canada Zone 2 29 342 684 -342 50.0% 28 353 -11 96.8% 662 420 4,818 5,113 -295 94.2% 451 5,245 -427 91.8% 10,069 9,735 49.4
6215 US Pool East 6 94 33 61 284.8% 0 0 94 .0% 31 89 1,421 1,567 -146 90.6% 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 20 308 107 200 285.7% 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 1,801 -350 80.5% 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 20 263 247 16 106.4% 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% 28 366 649 277.3% 366 582 8,826 7,334 1,491 120.3% 556 7,575 1,251 116.5% 13,059 10,710 82.4
6504 Zone 4 Mid Central 73 1,090 2,926 -1,836 37.2% 104 1,536 -446 70.9% 2,790 930 13,647 11,358 2,288 120.1% 809 11,272 2,375 121.0% 22,160 21,511 63.4
6505 Zone 5 Northeast 99 1,101 791 310 139.1% 52 681 420 161.6% 722 654 8,503 4,792 3,710 177.4% 425 4,888 3,615 173.9% 9,288 8,827 96.3
6506 Zone 6 Mid-Atlantic 53 856 310 546 276.1% 12 194 662 441.2% 293 360 5,398 5,934 -536 90.9% 467 5,949 -551 90.7% 12,844 10,860 49.7
6508 Zone 8 Southwest 149 2,567 3,053 -486 84.0% 138 2,376 191 108.0% 2,919 712 11,678 13,413 -1,735 87.0% 950 14,123 -2,445 82.6% 28,619 28,679 40.7
6510 Zone 10 Southeast 46 755 770 -15 98.0% 22 312 443 241.9% 776 422 6,355 4,183 2,172 151.9% 318 4,362 1,993 145.6% 8,150 7,641 83.1
6511 Zone 11 Florida 56 884 578 306 152.9% 35 523 361 169.0% 570 575 8,620 6,162 2,457 139.8% 534 7,165 1,455 120.3% 13,055 11,115 77.5
6512 Zone 12 South Centra 84 1,023 4,805 -3,782 21.2% 289 4,427 -3,404 23.1% 4,689 1,605 23,356 23,374 -18 99.9% 1,907 25,451 -2,095 91.7% 44,036 44,228 52.8
Totals 758 11,189 18,549 -7,360 60.3% 658 9,784 1,405 114.3% 14,262 7,748 106,407 108,638 -2,231 97.9% 8,892 109,961 -3,554 96.7% 191,207 192,949 55.1%