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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% 20 330 -285 13.6% 372 69 1,167 670 496 174.0% 39 627 540 186.1% 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 14 119 67 52 177.6% 8 67 52 177.6% 67 99 793 1,374 -581 57.7% 165 1,372 -579 57.7% 2,229 2,244 35.3
6135 Amazon 5 123 2,114 -1,991 5.8% 75 1,607 -1,484 7.6% 1,697 413 9,388 9,636 -248 97.4% 294 6,253 3,135 150.1% 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 16,496 4,328 126.2% 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 3,771 -3,793 -.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 6 230 642 -412 35.7% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 54 832 0 832 .0% 41 699 133 119.0% 745 296 4,446 246 4,200 1,807.3% 713 10,948 -6,502 40.6% 13,648 249 1,785.5
6205 Canada Zone 2 18 258 440 -182 58.6% 32 429 -171 60.1% 429 244 2,939 1,645 1,294 178.6% 138 1,740 1,199 168.9% 4,986 3,914 75.0
6215 US Pool East 36 609 528 81 115.3% 33 499 110 122.0% 499 776 12,579 11,410 1,168 110.2% 776 11,458 1,121 109.7% 19,403 21,977 57.2
6216 US Pool Central 11 193 192 1 100.5% 12 184 9 104.8% 184 137 2,221 2,206 14 100.6% 152 2,245 -24 98.9% 3,797 4,425 50.1
6217 US Pool West 169 2,914 2,732 182 106.6% 148 2,360 554 123.4% 2,582 1,348 22,316 21,123 1,192 105.6% 1,384 20,876 1,440 106.8% 36,778 34,977 63.8
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 1,875 1,070 157.1% 146 2,056 890 143.2% 3,735 3,301 89.2
6504 Zone 4 Mid Central 61 920 329 591 279.6% 24 316 604 291.1% 316 158 2,329 1,811 517 128.5% 131 1,860 469 125.2% 2,942 3,800 61.2
6505 Zone 5 Northeast 22 378 274 104 137.9% 15 252 126 150.0% 252 114 1,680 1,739 -59 96.5% 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 1,299 -39 96.9% 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 3,442 -1,176 65.8% 226 3,545 -1,279 63.9% 5,068 6,077 37.2
6510 Zone 10 Southeast 111 1,904 93 1,811 2,047.3% 6 95 1,809 2,004.2% 95 468 7,720 3,231 4,488 238.8% 306 4,407 3,313 175.1% 11,081 7,030 109.8
6511 Zone 11 Florida 24 407 568 -161 71.6% 36 565 -158 72.0% 565 154 2,458 2,779 -321 88.4% 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 2,660 568 121.3% 177 2,721 508 118.6% 4,281 4,194 76.9
Totals 834 11,789 11,888 -99 99.1% 680 9,728 2,061 121.1% 10,128 6,974 97,861 88,214 9,647 110.9% 6,631 91,868 5,993 106.5% 160,357 152,874 64.0%