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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 -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 68 0 68 .0% 0 0 68 .0% 0 116 1,574 295 1,279 533.5% 6 76 1,498 2,071.0% 1,022 826 190.5
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 30 662 753 -91 87.9% 15 329 333 201.2% 606 251 5,214 5,677 -463 91.8% 156 3,146 2,068 165.7% 5,979 7,161 72.8
6136 HD Supply 36 304 608 -304 50.0% 30 263 41 115.5% 527 360 2,980 6,081 -3,101 49.0% 630 5,532 -2,552 53.8% 10,958 10,174 29.2
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 27 468 189 279 247.6% 53 844 -376 55.4% 1,083 315 4,812 677 4,134 709.9% 983 14,385 -9,573 33.4% 18,144 816 589.7
6205 Canada Zone 2 51 697 1,445 -748 48.2% 72 802 -105 86.9% 1,417 568 6,499 8,420 -1,921 77.1% 755 8,562 -2,063 75.9% 13,960 14,162 45.8
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 31 507 1,285 -778 39.4% 65 958 -451 52.9% 1,219 569 8,896 9,681 -785 91.8% 671 9,507 -611 93.5% 18,400 18,199 48.8
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 75 273 -198 27.3% 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 4,872 -2,311 52.5% 341 4,999 -2,438 51.2% 6,683 6,704 38.2
6504 Zone 4 Mid Central 16 284 437 -153 64.9% 28 412 -128 68.9% 421 410 5,460 2,920 2,539 186.9% 220 3,074 2,386 177.6% 5,939 6,489 84.1
6505 Zone 5 Northeast 26 415 178 237 233.1% 9 116 299 357.7% 164 166 2,502 5,943 -3,441 42.0% 423 5,819 -3,317 42.9% 8,103 7,266 34.4
6506 Zone 6 Mid-Atlantic 9 140 102 38 137.2% 7 97 43 144.3% 97 126 1,763 6,220 -4,457 28.3% 418 6,289 -4,526 28.0% 8,594 9,061 19.4
6508 Zone 8 Southwest 114 1,875 505 1,370 371.2% 3 40 1,835 4,687.5% 486 328 5,298 3,103 2,194 170.6% 207 2,821 2,477 187.8% 6,326 13,646 38.8
6510 Zone 10 Southeast 7 119 103 16 115.5% 7 104 15 114.4% 104 146 2,148 9,415 -7,267 22.8% 843 10,284 -8,136 20.8% 12,921 12,533 17.1
6511 Zone 11 Florida 12 195 339 -144 57.5% 22 337 -142 57.8% 337 141 2,144 2,425 -281 88.4% 201 2,771 -627 77.3% 5,218 4,228 50.7
6512 Zone 12 South Centra 47 663 803 -140 82.5% 51 745 -82 88.9% 772 489 7,444 5,125 2,318 145.2% 417 5,406 2,038 137.6% 9,181 8,525 87.3
Totals 343 5,346 7,218 -1,872 74.0% 344 4,813 533 111.0% 7,306 4,053 58,084 75,579 -17,495 76.8% 5,700 76,113 -18,029 76.3% 123,751 129,876 44.7%