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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -669 -228 -3,222 0 -3,222 .0% -287 -4,226 1,004 76.2% -6,838 0 .0
6131 Canada Misc Retail A 0 0 299 -299 .0% 1 21 -21 .0% 274 69 1,167 725 441 160.7% 42 690 477 169.1% 2,174 1,617 72.1
6133 Hardware Accounts 0 0 34 -34 .0% 0 0 0 .0% 35 18 313 160 152 194.7% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 1 9 218 -209 4.1% 13 108 -99 8.3% 216 102 819 1,390 -571 58.8% 178 1,480 -661 55.3% 2,229 2,244 36.4
6135 Amazon 0 0 2,035 -2,035 .0% 4 90 -90 .0% 1,633 413 9,388 9,948 -560 94.3% 302 6,433 2,955 145.9% 15,377 14,956 62.7
6136 HD Supply 0 0 2,580 -2,580 .0% 0 0 0 .0% 2,224 2,310 20,825 16,877 3,948 123.3% 1,614 15,342 5,483 135.7% 25,323 26,315 79.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -5 -22 3,781 -3,803 -.5% 238 3,774 -3,796 -.5% 3,756 6,299 -.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 230 647 -417 35.5% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 0 0 0 0 .0% 11 159 -159 .0% 668 302 4,560 246 4,314 1,853.6% 728 11,154 -6,594 40.8% 13,648 249 1,831.3
6205 Canada Zone 2 0 0 613 -613 .0% 0 0 0 .0% 591 244 2,939 1,719 1,219 170.9% 138 1,740 1,199 168.9% 4,986 3,914 75.0
6215 US Pool East 6 103 2,094 -1,991 4.9% 0 0 103 .0% 1,979 792 12,859 11,567 1,291 111.1% 776 11,458 1,401 112.2% 19,403 21,977 58.5
6216 US Pool Central 12 199 127 72 156.6% 0 0 199 .0% 122 149 2,419 2,233 185 108.3% 152 2,245 174 107.7% 3,797 4,425 54.6
6217 US Pool West 6 112 2,713 -2,601 4.1% 15 230 -118 48.6% 2,564 1,372 22,741 21,532 1,208 105.6% 1,414 21,328 1,413 106.6% 36,778 34,977 65.0
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 0 0 417 -417 .0% 0 0 0 .0% 402 198 2,946 1,907 1,038 154.4% 146 2,056 890 143.2% 3,735 3,301 89.2
6504 Zone 4 Mid Central 0 0 263 -263 .0% 0 0 0 .0% 253 159 2,346 1,857 488 126.3% 131 1,860 486 126.1% 2,942 3,800 61.7
6505 Zone 5 Northeast 0 0 345 -345 .0% 2 35 -35 .0% 317 114 1,680 1,784 -104 94.1% 117 1,742 -62 96.4% 2,741 2,801 59.9
6506 Zone 6 Mid-Atlantic 0 0 285 -285 .0% 0 0 0 .0% 270 70 1,260 1,331 -71 94.6% 65 1,312 -52 96.0% 2,411 2,878 43.7
6508 Zone 8 Southwest 0 0 537 -537 .0% 0 0 0 .0% 515 130 2,284 3,571 -1,287 63.9% 226 3,545 -1,261 64.4% 5,068 6,077 37.5
6510 Zone 10 Southeast 0 0 122 -122 .0% 0 0 0 .0% 123 474 7,823 3,246 4,576 240.9% 306 4,407 3,416 177.5% 11,081 7,030 111.2
6511 Zone 11 Florida 0 0 345 -345 .0% 0 0 0 .0% 343 154 2,458 2,853 -395 86.1% 213 3,104 -646 79.1% 5,943 4,502 54.5
6512 Zone 12 South Centra 2 35 581 -546 6.0% 0 0 35 .0% 592 202 3,264 2,707 556 120.5% 177 2,721 543 119.9% 4,281 4,194 77.8
Totals 27 458 13,608 -13,150 3.3% 46 643 -185 71.2% 12,452 7,045 99,077 90,081 8,996 109.9% 6,702 92,912 6,165 106.6% 160,357 152,874 64.8%