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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 FF15MC 15 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 -46 -694 0 -694 .0% -97 -1,400 706 49.5% -1,400 -228 -3,222 0 -3,222 .0% -287 -4,226 1,004 76.2% -6,838 0 .0
6131 Canada Misc Retail A 2 45 406 -361 11.0% 6 127 -82 35.4% 372 69 1,167 548 618 212.7% 25 424 743 275.2% 2,174 1,617 72.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 18 313 159 154 196.8% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 8 66 67 -1 98.5% 8 67 -1 98.5% 67 93 739 1,354 -615 54.5% 165 1,372 -633 53.8% 2,229 2,244 32.9
6135 Amazon 4 98 2,114 -2,016 4.6% 65 1,382 -1,284 7.0% 1,697 412 9,363 9,002 360 104.0% 284 6,028 3,335 155.3% 15,377 14,956 62.6
6136 HD Supply 180 1,674 2,514 -840 66.5% 60 570 1,104 293.6% 2,167 2,202 19,818 15,742 4,075 125.8% 1,446 13,745 6,073 144.1% 25,323 26,315 75.3
6137 Grainger -1 -4 100 -104 -4.0% 6 95 -99 -4.2% 95 -5 -22 3,741 -3,763 -.5% 238 3,774 -3,796 -.5% 3,756 6,299 -.3
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 6 230 630 -400 36.4% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 51 775 0 775 .0% 43 702 73 110.3% 745 293 4,389 246 4,143 1,784.1% 715 10,951 -6,562 40.0% 13,648 249 1,762.6
6205 Canada Zone 2 8 111 440 -329 25.2% 20 268 -157 41.4% 429 234 2,793 1,513 1,280 184.6% 126 1,579 1,214 176.8% 4,986 3,914 71.3
6215 US Pool East 21 352 528 -176 66.6% 28 421 -69 83.6% 499 761 12,323 11,251 1,071 109.5% 771 11,379 944 108.2% 19,403 21,977 56.0
6216 US Pool Central 9 160 192 -32 83.3% 10 154 6 103.8% 184 135 2,188 2,149 38 101.8% 150 2,215 -27 98.7% 3,797 4,425 49.4
6217 US Pool West 113 1,950 2,732 -782 71.3% 104 1,627 323 119.8% 2,582 1,292 21,352 20,304 1,047 105.1% 1,340 20,143 1,209 106.0% 36,778 34,977 61.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6501 Zone 1 Pacific North 10 139 119 20 116.8% 9 114 25 121.9% 114 198 2,946 1,839 1,106 160.1% 146 2,056 890 143.2% 3,735 3,301 89.2
6504 Zone 4 Mid Central 60 901 329 572 273.8% 24 316 585 285.1% 316 157 2,310 1,712 597 134.8% 131 1,860 450 124.1% 2,942 3,800 60.7
6505 Zone 5 Northeast 4 66 274 -208 24.0% 15 252 -186 26.1% 252 96 1,367 1,657 -290 82.4% 115 1,707 -340 80.0% 2,741 2,801 48.8
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 10 165 -165 .0% 165 70 1,260 1,247 12 101.0% 65 1,312 -52 96.0% 2,411 2,878 43.7
6508 Zone 8 Southwest 35 656 1,030 -374 63.6% 63 987 -331 66.4% 987 129 2,266 3,133 -867 72.3% 226 3,545 -1,279 63.9% 5,068 6,077 37.2
6510 Zone 10 Southeast 110 1,886 93 1,793 2,027.9% 6 95 1,791 1,985.2% 95 467 7,702 3,203 4,498 240.4% 306 4,407 3,295 174.7% 11,081 7,030 109.5
6511 Zone 11 Florida 24 407 568 -161 71.6% 36 565 -158 72.0% 565 154 2,458 2,608 -150 94.2% 213 3,104 -646 79.1% 5,943 4,502 54.5
6512 Zone 12 South Centra 18 251 167 84 150.2% 2 35 216 717.1% 160 197 3,172 2,610 561 121.5% 169 2,596 576 122.1% 4,281 4,194 75.6
Totals 610 8,839 11,888 -3,049 74.3% 419 6,579 2,260 134.3% 10,128 6,750 94,912 84,648 10,264 112.1% 6,370 88,718 6,194 106.9% 160,357 152,874 62.0%