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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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 -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% 19 408 254 162.2% 606 251 5,214 5,715 -501 91.2% 160 3,225 1,989 161.6% 5,979 7,161 72.8
6136 HD Supply 36 304 608 -304 50.0% 48 421 -117 72.2% 527 360 2,980 6,111 -3,131 48.7% 648 5,690 -2,710 52.3% 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 32 548 189 359 289.9% 69 1,066 -518 51.4% 1,083 320 4,892 687 4,204 711.8% 999 14,607 -9,715 33.4% 18,144 816 599.5
6205 Canada Zone 2 51 697 1,445 -748 48.2% 87 959 -262 72.6% 1,417 568 6,499 8,493 -1,994 76.5% 770 8,719 -2,220 74.5% 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% 79 1,155 -648 43.8% 1,219 569 8,896 9,746 -850 91.2% 685 9,704 -808 91.6% 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 75 277 -202 26.9% 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% 15 239 -84 64.8% 375 162 2,561 4,892 -2,331 52.3% 342 5,016 -2,455 51.0% 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 2,942 2,517 185.5% 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 5,952 -3,450 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 6,225 -4,462 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 3,129 2,169 169.3% 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 9,420 -7,272 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 2,442 -298 87.7% 201 2,771 -627 77.3% 5,218 4,228 50.7
6512 Zone 12 South Centra 50 718 803 -85 89.4% 51 745 -27 96.3% 772 492 7,499 5,165 2,333 145.1% 417 5,406 2,093 138.7% 9,181 8,525 87.9
Totals 351 5,481 7,218 -1,737 75.9% 412 5,642 -161 97.1% 7,306 4,061 58,219 75,943 -17,724 76.6% 5,768 76,943 -18,724 75.6% 123,751 129,876 44.8%