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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 -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 65 0 65 .0% 0 0 65 .0% 0 116 1,571 295 1,276 532.5% 6 76 1,495 2,067.1% 1,022 826 190.1
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 22 486 753 -267 64.5% 14 309 177 157.2% 606 243 5,038 5,564 -526 90.5% 155 3,126 1,912 161.1% 5,979 7,161 70.3
6136 HD Supply 12 101 608 -507 16.6% 30 263 -162 38.4% 527 336 2,777 5,989 -3,212 46.3% 630 5,532 -2,755 50.1% 10,958 10,174 27.2
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 26 450 189 261 238.0% 46 739 -289 60.8% 1,083 314 4,794 649 4,144 738.2% 976 14,281 -9,487 33.5% 18,144 816 587.5
6205 Canada Zone 2 49 667 1,445 -778 46.1% 72 802 -135 83.1% 1,417 566 6,469 8,204 -1,735 78.8% 755 8,562 -2,093 75.5% 13,960 14,162 45.6
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 13 213 1,285 -1,072 16.5% 60 883 -670 24.1% 1,219 551 8,601 9,489 -888 90.6% 666 9,432 -831 91.1% 18,400 18,199 47.2
6300 US Exporters 6 76 0 76 .0% 12 141 -65 53.9% 282 126 1,559 1,163 396 134.0% 128 1,370 189 113.7% 2,403 1,821 85.6
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 75 261 -186 28.6% 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% 14 223 -68 69.5% 375 162 2,561 4,814 -2,253 53.1% 341 4,999 -2,438 51.2% 6,683 6,704 38.2
6504 Zone 4 Mid Central 4 66 437 -371 15.1% 24 345 -279 19.1% 421 398 5,242 2,855 2,386 183.5% 216 3,007 2,235 174.3% 5,939 6,489 80.7
6505 Zone 5 Northeast 26 415 178 237 233.1% 9 116 299 357.7% 164 166 2,502 5,916 -3,414 42.2% 423 5,819 -3,317 42.9% 8,103 7,266 34.4
6506 Zone 6 Mid-Atlantic 5 67 102 -35 65.6% 7 97 -30 69.0% 97 122 1,690 6,205 -4,515 27.2% 418 6,289 -4,599 26.8% 8,594 9,061 18.6
6508 Zone 8 Southwest 89 1,555 505 1,050 307.9% 3 40 1,515 3,887.5% 486 303 4,977 3,028 1,949 164.3% 207 2,821 2,156 176.4% 6,326 13,646 36.4
6510 Zone 10 Southeast 6 102 103 -1 99.0% 7 104 -2 98.0% 104 145 2,132 9,399 -7,267 22.6% 843 10,284 -8,152 20.7% 12,921 12,533 17.0
6511 Zone 11 Florida 12 195 339 -144 57.5% 18 275 -80 70.9% 337 141 2,144 2,374 -230 90.2% 197 2,709 -565 79.1% 5,218 4,228 50.7
6512 Zone 12 South Centra 45 633 803 -170 78.8% 37 545 88 116.1% 772 487 7,415 5,004 2,410 148.1% 403 5,206 2,209 142.4% 9,181 8,525 86.9
Totals 246 3,964 7,218 -3,254 54.9% 309 4,284 -320 92.5% 7,306 3,956 56,702 74,498 -17,796 76.1% 5,665 75,585 -18,883 75.0% 123,751 129,876 43.6%