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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 FF60MC 60 MIN SPRING
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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 -127 -1,695 0 -1,695 .0% -195 -2,607 912 65.0% -2,607 -1,341 -18,026 0 -18,026 .0% -1,567 -19,341 1,315 93.2% -32,284 0 .0
6131 Canada Misc Retail A 0 0 78 -78 .0% 0 0 0 .0% 71 6 64 542 -478 11.7% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 3 49 -49 .0% 49 12 197 421 -224 46.7% 30 455 -258 43.2% 455 678 29.0
6134 Home Depot 0 0 53 -53 .0% 6 52 -52 .0% 52 12 175 4,793 -4,618 3.6% 549 4,775 -4,600 3.6% 4,984 4,931 3.5
6136 HD Supply 114 972 1,224 -252 79.4% 90 783 189 124.1% 1,044 960 8,004 8,400 -396 95.2% 882 7,672 332 104.3% 13,621 14,114 56.7
6137 Grainger -2 -7 574 -581 -1.2% 36 542 -549 -1.2% 542 -3 -10 3,298 -3,308 -.3% 226 3,401 -3,411 -.2% 3,401 4,558 -.2
6138 On-line MarketPlace 144 1,321 2,078 -757 63.5% 72 610 711 216.5% 610 512 4,483 5,197 -714 86.2% 788 6,324 -1,841 70.8% 6,766 7,370 60.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 222 0 222 .0% 0 0 222 .0% 37 274 81.0
6200 POS Purchases 195 2,913 0 2,913 .0% 16 245 2,668 1,188.9% 554 1,295 18,240 318 17,922 5,735.8% 1,321 16,861 1,379 108.1% 26,857 320 5,700.0
6205 Canada Zone 2 31 370 684 -314 54.0% 56 662 -292 55.8% 662 422 4,846 5,216 -370 92.9% 479 5,554 -708 87.2% 10,069 9,735 49.7
6215 US Pool East 6 94 33 61 284.8% 2 31 63 303.2% 31 89 1,421 1,572 -151 90.3% 113 1,576 -155 90.1% 1,728 1,832 77.5
6216 US Pool Central 3 47 23 24 204.3% 2 22 25 213.6% 22 20 308 111 196 276.8% 9 117 191 263.2% 160 214 143.9
6217 US Pool West 1 17 114 -97 14.9% 1 12 5 141.6% 107 94 1,451 1,818 -367 79.7% 118 1,676 -225 86.5% 2,515 2,779 52.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 520 219 301 237.4% 35 467 53 111.3% 654 810 64.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 6 77 -77 .0% 77 93 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 20 263 250 12 104.8% 11 127 136 207.0% 270 365 72.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 16 205 -205 .0% 205 621 .0
6501 Zone 1 Pacific North 63 1,015 384 631 264.3% 28 366 649 277.3% 366 582 8,826 7,392 1,434 119.3% 556 7,575 1,251 116.5% 13,059 10,710 82.4
6504 Zone 4 Mid Central 85 1,309 2,926 -1,617 44.7% 125 1,856 -547 70.5% 2,790 942 13,865 11,797 2,067 117.5% 830 11,591 2,274 119.6% 22,160 21,511 64.4
6505 Zone 5 Northeast 99 1,101 791 310 139.1% 55 722 379 152.4% 722 654 8,503 4,911 3,591 173.1% 428 4,928 3,575 172.5% 9,288 8,827 96.3
6506 Zone 6 Mid-Atlantic 59 966 310 656 311.6% 19 267 699 361.7% 293 366 5,507 5,980 -473 92.0% 474 6,022 -515 91.4% 12,844 10,860 50.7
6508 Zone 8 Southwest 152 2,612 3,053 -441 85.5% 138 2,376 236 109.9% 2,919 715 11,723 13,871 -2,148 84.5% 950 14,123 -2,400 83.0% 28,619 28,679 40.8
6510 Zone 10 Southeast 47 772 770 2 100.2% 29 417 355 185.1% 776 423 6,372 4,298 2,073 148.2% 325 4,466 1,906 142.6% 8,150 7,641 83.3
6511 Zone 11 Florida 56 884 578 306 152.9% 36 539 345 164.0% 570 575 8,620 6,249 2,370 137.9% 535 7,182 1,438 120.0% 13,055 11,115 77.5
6512 Zone 12 South Centra 92 1,154 4,805 -3,651 24.0% 293 4,491 -3,337 25.6% 4,689 1,613 23,487 24,094 -607 97.4% 1,911 25,515 -2,028 92.0% 44,036 44,228 53.1
Totals 1,018 13,845 18,549 -4,704 74.6% 812 11,435 2,410 121.0% 14,262 8,008 109,061 111,421 -2,360 97.8% 9,046 111,612 -2,551 97.7% 191,207 192,949 56.5%