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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 22 372 -327 12.0% 372 69 1,167 711 456 164.1% 41 669 498 174.4% 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 16 137 67 70 204.4% 8 67 70 204.4% 67 101 810 1,381 -571 58.6% 165 1,372 -562 59.0% 2,229 2,244 36.0
6135 Amazon 5 123 2,114 -1,991 5.8% 79 1,697 -1,574 7.2% 1,697 413 9,388 9,848 -460 95.3% 298 6,343 3,045 148.0% 15,377 14,956 62.7
6136 HD Supply 288 2,682 2,514 168 106.6% 228 2,167 515 123.7% 2,167 2,310 20,825 16,748 4,077 124.3% 1,614 15,342 5,483 135.7% 25,323 26,315 79.1
6137 Grainger -1 -4 100 -104 -4.0% 6 95 -99 -4.2% 95 -5 -22 3,781 -3,803 -.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 6 230 647 -417 35.5% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 60 946 0 946 .0% 45 745 201 126.9% 745 302 4,560 246 4,314 1,853.6% 717 10,995 -6,435 41.4% 13,648 249 1,831.3
6205 Canada Zone 2 18 258 440 -182 58.6% 32 429 -171 60.1% 429 244 2,939 1,689 1,250 174.0% 138 1,740 1,199 168.9% 4,986 3,914 75.0
6215 US Pool East 46 785 528 257 148.6% 33 499 286 157.3% 499 786 12,756 11,463 1,293 111.2% 776 11,458 1,298 111.3% 19,403 21,977 58.0
6216 US Pool Central 11 193 192 1 100.5% 12 184 9 104.8% 184 137 2,221 2,226 -5 99.7% 152 2,245 -24 98.9% 3,797 4,425 50.1
6217 US Pool West 187 3,227 2,732 495 118.1% 163 2,582 645 124.9% 2,582 1,366 22,629 21,397 1,232 105.7% 1,399 21,098 1,531 107.2% 36,778 34,977 64.6
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 1,887 1,059 156.1% 146 2,056 890 143.2% 3,735 3,301 89.2
6504 Zone 4 Mid Central 62 937 329 608 284.8% 24 316 621 296.5% 316 159 2,346 1,844 502 127.2% 131 1,860 486 126.1% 2,942 3,800 61.7
6505 Zone 5 Northeast 22 378 274 104 137.9% 15 252 126 150.0% 252 114 1,680 1,767 -87 95.0% 115 1,707 -27 98.4% 2,741 2,801 59.9
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 10 165 -165 .0% 165 70 1,260 1,317 -57 95.6% 65 1,312 -52 96.0% 2,411 2,878 43.7
6508 Zone 8 Southwest 36 675 1,030 -355 65.5% 63 987 -312 68.3% 987 130 2,284 3,545 -1,261 64.4% 226 3,545 -1,261 64.4% 5,068 6,077 37.5
6510 Zone 10 Southeast 117 2,007 93 1,914 2,158.0% 6 95 1,912 2,112.6% 95 474 7,823 3,241 4,582 241.3% 306 4,407 3,416 177.5% 11,081 7,030 111.2
6511 Zone 11 Florida 24 407 568 -161 71.6% 36 565 -158 72.0% 565 154 2,458 2,836 -378 86.6% 213 3,104 -646 79.1% 5,943 4,502 54.5
6512 Zone 12 South Centra 21 308 167 141 184.4% 10 160 148 192.5% 160 200 3,229 2,677 552 120.6% 177 2,721 508 118.6% 4,281 4,194 76.9
Totals 878 12,549 11,888 661 105.5% 705 10,128 2,421 123.9% 10,128 7,018 98,620 89,410 9,210 110.3% 6,656 92,269 6,351 106.8% 160,357 152,874 64.5%