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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 -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% 8 169 -124 26.6% 372 69 1,167 629 537 185.2% 27 466 701 250.4% 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 13 110 67 43 164.1% 8 67 43 164.1% 67 98 784 1,367 -583 57.3% 165 1,372 -588 57.1% 2,229 2,244 34.9
6135 Amazon 5 123 2,114 -1,991 5.8% 74 1,585 -1,462 7.7% 1,697 413 9,388 9,425 -37 99.6% 293 6,230 3,158 150.6% 15,377 14,956 62.7
6136 HD Supply 288 2,682 2,514 168 106.6% 126 1,198 1,484 223.8% 2,167 2,310 20,825 16,245 4,579 128.1% 1,512 14,372 6,453 144.8% 25,323 26,315 79.1
6137 Grainger -1 -4 100 -104 -4.0% 6 95 -99 -4.2% 95 -5 -22 3,761 -3,783 -.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 6 230 638 -408 36.0% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 54 832 0 832 .0% 38 664 168 125.3% 745 296 4,446 246 4,200 1,807.3% 710 10,913 -6,467 40.7% 13,648 249 1,785.5
6205 Canada Zone 2 18 258 440 -182 58.6% 30 402 -144 64.1% 429 244 2,939 1,601 1,338 183.5% 136 1,713 1,226 171.5% 4,986 3,914 75.0
6215 US Pool East 32 538 528 10 101.8% 31 470 68 114.4% 499 772 12,509 11,357 1,151 110.1% 774 11,428 1,081 109.4% 19,403 21,977 56.9
6216 US Pool Central 11 193 192 1 100.5% 10 154 39 125.3% 184 137 2,221 2,187 33 101.5% 150 2,215 6 100.2% 3,797 4,425 50.1
6217 US Pool West 151 2,594 2,732 -138 94.9% 147 2,345 249 110.6% 2,582 1,330 21,996 20,850 1,145 105.4% 1,383 20,861 1,135 105.4% 36,778 34,977 62.8
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 1,863 1,082 158.1% 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 1,778 550 130.9% 131 1,860 469 125.2% 2,942 3,800 61.2
6505 Zone 5 Northeast 10 150 274 -124 54.7% 15 252 -102 59.5% 252 102 1,452 1,712 -260 84.8% 115 1,707 -255 85.0% 2,741 2,801 51.8
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 10 165 -165 .0% 165 70 1,260 1,282 -22 98.2% 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 3,339 -1,073 67.8% 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 3,222 4,497 239.5% 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 2,722 -264 90.2% 213 3,104 -646 79.1% 5,943 4,502 54.5
6512 Zone 12 South Centra 21 308 167 141 184.4% 5 87 221 354.0% 160 200 3,229 2,643 585 122.1% 172 2,648 581 121.9% 4,281 4,194 76.9
Totals 799 11,161 11,888 -727 93.8% 550 8,367 2,794 133.3% 10,128 6,939 97,234 87,026 10,208 111.7% 6,501 90,504 6,730 107.4% 160,357 152,874 63.6%