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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 FF60MC 60 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 -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% 6 71 -71 .0% 71 6 64 562 -498 11.3% 27 335 -271 19.1% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 3 49 -49 .0% 49 12 197 433 -236 45.4% 30 455 -258 43.2% 455 678 29.0
6134 Home Depot 6 51 53 -2 96.2% 6 52 -1 98.0% 52 18 226 4,807 -4,581 4.7% 549 4,775 -4,549 4.7% 4,984 4,931 4.5
6136 HD Supply 114 972 1,224 -252 79.4% 120 1,044 -72 93.1% 1,044 960 8,004 8,706 -702 91.9% 912 7,933 71 100.8% 13,621 14,114 56.7
6137 Grainger -2 -7 574 -581 -1.2% 36 542 -549 -1.2% 542 -3 -10 3,442 -3,452 -.2% 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 5,717 -1,234 78.4% 788 6,324 -1,841 70.8% 6,766 7,370 60.8
6142 Intermatic Store 3 120 0 120 .0% 0 0 120 .0% 0 9 342 0 342 .0% 0 0 342 .0% 37 274 124.8
6200 POS Purchases 210 3,172 0 3,172 .0% 40 554 2,618 572.5% 554 1,310 18,499 318 18,181 5,817.2% 1,345 17,170 1,329 107.7% 26,857 320 5,780.9
6205 Canada Zone 2 31 370 684 -314 54.0% 56 662 -292 55.8% 662 422 4,846 5,387 -541 89.9% 479 5,554 -708 87.2% 10,069 9,735 49.7
6215 US Pool East 12 193 33 160 584.8% 2 31 162 622.5% 31 95 1,519 1,581 -62 96.0% 113 1,576 -57 96.3% 1,728 1,832 82.9
6216 US Pool Central 3 47 23 24 204.3% 2 22 25 213.6% 22 20 308 117 191 263.2% 9 117 191 263.2% 160 214 143.9
6217 US Pool West 7 126 114 12 110.5% 7 107 19 117.7% 107 100 1,561 1,847 -286 84.5% 124 1,770 -209 88.1% 2,515 2,779 56.1
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 6 85 25 60 340.0% 0 0 85 .0% 0 26 347 257 90 135.0% 11 127 220 273.2% 270 365 95.0
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 77 1,270 384 886 330.7% 28 366 904 346.9% 366 596 9,081 7,488 1,593 121.2% 556 7,575 1,506 119.8% 13,059 10,710 84.7
6504 Zone 4 Mid Central 93 1,433 2,926 -1,493 48.9% 181 2,790 -1,357 51.3% 2,790 950 13,990 12,529 1,461 111.6% 886 12,526 1,464 111.6% 22,160 21,511 65.0
6505 Zone 5 Northeast 128 1,552 791 761 196.2% 55 722 830 214.9% 722 683 8,954 5,109 3,845 175.2% 428 4,928 4,026 181.6% 9,288 8,827 101.4
6506 Zone 6 Mid-Atlantic 71 1,184 310 874 381.9% 21 293 891 404.0% 293 378 5,726 6,058 -332 94.5% 476 6,048 -322 94.6% 12,844 10,860 52.7
6508 Zone 8 Southwest 184 3,190 3,053 137 104.4% 171 2,919 271 109.2% 2,919 747 12,300 14,635 -2,335 84.0% 983 14,666 -2,366 83.8% 28,619 28,679 42.8
6510 Zone 10 Southeast 54 887 770 117 115.1% 53 776 111 114.3% 776 430 6,487 4,491 1,996 144.4% 349 4,826 1,661 134.4% 8,150 7,641 84.8
6511 Zone 11 Florida 71 1,135 578 557 196.3% 38 570 565 199.1% 570 590 8,870 6,394 2,476 138.7% 537 7,213 1,657 122.9% 13,055 11,115 79.8
6512 Zone 12 South Centra 134 1,894 4,805 -2,911 39.4% 307 4,689 -2,795 40.3% 4,689 1,655 24,226 25,296 -1,070 95.7% 1,925 25,713 -1,487 94.2% 44,036 44,228 54.7
Totals 1,219 17,300 18,549 -1,249 93.2% 1,009 14,262 3,038 121.3% 14,262 8,209 112,514 116,067 -3,553 96.9% 9,243 114,440 -1,926 98.3% 191,207 192,949 58.3%