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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 FF60MC 60 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% -2,241 -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 0 0 .0% 0 0 0 .0% 0 6 64 562 -498 11.3% 27 335 -271 19.1% 481 684 9.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 197 433 -236 45.4% 30 455 -258 43.2% 455 678 29.0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 18 226 4,807 -4,581 4.7% 549 4,775 -4,549 4.7% 4,984 4,931 4.5
6136 HD Supply 0 0 1,653 -1,653 .0% 0 0 0 .0% 1,409 960 8,004 8,788 -784 91.0% 912 7,933 71 100.8% 13,621 14,114 56.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -3 -10 3,442 -3,452 -.2% 226 3,401 -3,411 -.2% 3,401 4,558 -.2
6138 On-line MarketPlace 0 0 466 -466 .0% 0 0 0 .0% 442 512 4,483 5,739 -1,256 78.1% 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 9 342 0 342 .0% 0 0 342 .0% 37 274 124.8
6200 POS Purchases 76 1,385 0 1,385 .0% 8 90 1,295 1,538.8% 1,717 1,386 19,884 318 19,566 6,252.8% 1,353 17,261 2,623 115.1% 26,857 320 6,213.7
6205 Canada Zone 2 0 0 924 -924 .0% 10 126 -126 .0% 884 422 4,846 5,433 -587 89.1% 489 5,680 -834 85.3% 10,069 9,735 49.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 95 1,519 1,581 -62 96.0% 113 1,576 -57 96.3% 1,728 1,832 82.9
6216 US Pool Central 0 0 26 -26 .0% 0 0 0 .0% 24 20 308 118 189 260.3% 9 117 191 263.2% 160 214 143.9
6217 US Pool West 0 0 106 -106 .0% 0 0 0 .0% 99 100 1,561 1,851 -290 84.3% 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 0 0 42 -42 .0% 0 0 0 .0% 78 26 347 259 87 133.9% 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 0 0 419 -419 .0% 0 0 0 .0% 399 596 9,081 7,508 1,572 120.9% 556 7,575 1,506 119.8% 13,059 10,710 84.7
6504 Zone 4 Mid Central 0 0 1,518 -1,518 .0% 0 0 0 .0% 1,447 950 13,990 12,604 1,385 110.9% 886 12,526 1,464 111.6% 22,160 21,511 65.0
6505 Zone 5 Northeast 0 0 1,205 -1,205 .0% 0 0 0 .0% 1,099 683 8,954 5,168 3,785 173.2% 428 4,928 4,026 181.6% 9,288 8,827 101.4
6506 Zone 6 Mid-Atlantic 0 0 687 -687 .0% 0 0 0 .0% 644 378 5,726 6,091 -365 94.0% 476 6,048 -322 94.6% 12,844 10,860 52.7
6508 Zone 8 Southwest 0 0 1,952 -1,952 .0% 12 200 -200 .0% 1,861 747 12,300 14,732 -2,432 83.4% 995 14,866 -2,566 82.7% 28,619 28,679 42.8
6510 Zone 10 Southeast 0 0 241 -241 .0% 0 0 0 .0% 243 430 6,487 4,503 1,983 144.0% 349 4,826 1,661 134.4% 8,150 7,641 84.8
6511 Zone 11 Florida 0 0 859 -859 .0% 0 0 0 .0% 847 590 8,870 6,436 2,433 137.7% 537 7,213 1,657 122.9% 13,055 11,115 79.8
6512 Zone 12 South Centra 0 0 6,873 -6,873 .0% 0 0 0 .0% 6,945 1,655 24,226 25,638 -1,412 94.4% 1,925 25,713 -1,487 94.2% 44,036 44,228 54.7
Totals 76 1,385 16,971 -15,586 8.1% 30 416 969 332.9% 15,897 8,285 113,899 116,904 -3,005 97.4% 9,273 114,857 -958 99.1% 191,207 192,949 59.0%