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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 FF30MC 30 MIN SPRING AUTO SHUT-O
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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% -708 -322 -4,505 0 -4,505 .0% -944 -11,525 7,020 39.0% -15,134 0 .0
6131 Canada Misc Retail A 15 324 168 156 192.8% 0 0 324 .0% 155 131 1,898 303 1,594 625.5% 6 76 1,822 2,497.3% 1,022 826 229.7
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 1 22 709 -687 3.1% -1 8 14 275.0% 570 273 5,700 5,901 -201 96.5% 169 3,431 2,269 166.1% 5,979 7,161 79.5
6136 HD Supply 0 0 729 -729 .0% 0 0 0 .0% 632 360 2,980 6,269 -3,289 47.5% 660 5,795 -2,815 51.4% 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 0 0 89 -89 .0% 0 0 0 .0% 369 320 4,892 729 4,162 670.6% 1,000 14,624 -9,732 33.4% 18,144 816 599.5
6205 Canada Zone 2 0 0 1,134 -1,134 .0% 12 76 -76 .0% 1,099 568 6,499 8,838 -2,339 73.5% 818 9,252 -2,753 70.2% 13,960 14,162 45.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 762 209 553 364.5% 15 211 551 361.1% 278 568 134.1
6216 US Pool Central 0 0 136 -136 .0% 0 0 0 .0% 130 23 352 442 -90 79.4% 32 445 -93 79.1% 961 969 36.3
6217 US Pool West 6 101 2,074 -1,973 4.8% 19 277 -176 36.4% 1,966 623 9,808 10,107 -299 97.0% 708 10,044 -236 97.6% 18,400 18,199 53.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 211 132 1,653 1,163 490 142.1% 140 1,511 142 109.3% 2,403 1,821 90.7
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 0 139 -139 .0% 24 262 -262 .0% 262 6 75 300 -225 24.9% 48 524 -449 14.3% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 15 34 -19 44.1% 7 92 -77 16.3% 135 996 1.5
6501 Zone 1 Pacific North 0 0 170 -170 .0% 0 0 0 .0% 164 163 2,579 4,978 -2,399 51.8% 352 5,152 -2,573 50.0% 6,683 6,704 38.4
6504 Zone 4 Mid Central 0 0 768 -768 .0% 0 0 0 .0% 739 410 5,460 3,068 2,391 177.9% 219 3,082 2,378 177.1% 5,939 6,489 84.1
6505 Zone 5 Northeast 0 0 457 -457 .0% 2 34 -34 .0% 421 166 2,502 6,009 -3,507 41.6% 428 5,901 -3,399 42.3% 8,103 7,266 34.4
6506 Zone 6 Mid-Atlantic 0 0 652 -652 .0% 0 0 0 .0% 618 139 1,999 6,278 -4,279 31.8% 418 6,289 -4,290 31.7% 8,594 9,061 22.0
6508 Zone 8 Southwest 0 0 291 -291 .0% 0 0 0 .0% 280 328 5,298 3,245 2,052 163.2% 234 3,267 2,031 162.1% 6,326 13,646 38.8
6510 Zone 10 Southeast 0 0 746 -746 .0% 0 0 0 .0% 759 149 2,199 9,478 -7,279 23.2% 843 10,284 -8,085 21.3% 12,921 12,533 17.5
6511 Zone 11 Florida 0 0 214 -214 .0% 0 0 0 .0% 213 153 2,339 2,519 -180 92.8% 201 2,771 -432 84.4% 5,218 4,228 55.3
6512 Zone 12 South Centra 0 0 460 -460 .0% 0 0 0 .0% 470 494 7,529 5,349 2,180 140.7% 419 5,434 2,095 138.5% 9,181 8,525 88.3
Totals 22 447 8,936 -8,489 5.0% 56 657 -210 68.0% 8,350 4,189 60,565 77,829 -17,264 77.8% 5,941 79,262 -18,697 76.4% 123,751 129,876 46.6%