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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 8,871 -867 90.2% 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 5,762 -1,279 77.7% 788 6,324 -1,841 70.8% 6,766 7,370 60.8
6142 Intermatic Store 2 80 0 80 .0% 0 0 80 .0% 0 11 423 0 423 .0% 0 0 423 .0% 37 274 154.3
6200 POS Purchases 76 1,385 0 1,385 .0% 16 207 1,178 669.0% 1,717 1,386 19,884 318 19,566 6,252.8% 1,361 17,377 2,507 114.4% 26,857 320 6,213.7
6205 Canada Zone 2 22 305 924 -619 33.0% 10 126 179 242.0% 884 444 5,151 5,479 -328 94.0% 489 5,680 -529 90.6% 10,069 9,735 52.9
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 20 308 119 188 257.5% 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 1,856 -295 84.0% 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 26 347 261 85 132.8% 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 7,529 1,551 120.5% 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% 1 17 -17 .0% 1,447 950 13,990 12,680 1,309 110.3% 887 12,542 1,448 111.5% 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 5,228 3,725 171.2% 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 6,125 -399 93.4% 476 6,048 -322 94.6% 12,844 10,860 52.7
6508 Zone 8 Southwest 6 104 1,952 -1,848 5.3% 12 200 -96 52.0% 1,861 753 12,405 14,830 -2,425 83.6% 995 14,866 -2,461 83.4% 28,619 28,679 43.2
6510 Zone 10 Southeast 0 0 241 -241 .0% 0 0 0 .0% 243 430 6,487 4,515 1,971 143.6% 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 6,479 2,390 136.8% 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 25,982 -1,756 93.2% 1,925 25,713 -1,487 94.2% 44,036 44,228 54.7
Totals 106 1,874 16,971 -15,097 11.0% 39 550 1,324 340.7% 15,897 8,315 114,390 117,752 -3,362 97.1% 9,282 114,989 -599 99.4% 191,207 192,949 59.2%