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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD60MC 60M S/W W/O HOLD

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-743	-576	-6,932	0	-6,932	.0%	-623	-7,630	698	90.8%	-13,608	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	3	42	0	42	.0%	0	0	42	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	30	386	0	386	.0%	0	0	386	.0%	243	289	133.5
6136	HD Supply	0	0	41	-41	.0%	6	16	-16	.0%	49	204	1,857	683	1,173	271.6%	300	821	1,036	226.1%	1,547	1,262	147.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,353	-246	89.5%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	0	0	26	-26	.0%	0	0	0	.0%	1,077	579	7,279	247	7,031	2,945.0%	599	7,238	41	100.5%	13,695	373	1,951.4
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	264	-16	93.7%	23	275	-27	90.1%	454	423	58.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	39	542	375	167	144.5%	30	410	132	132.1%	585	782	69.3
6501	Zone 1 Pacific North	0	0	176	-176	.0%	0	0	0	.0%	197	183	2,031	4,818	-2,787	42.1%	402	4,709	-2,678	43.1%	6,753	6,222	32.6
6504	Zone 4 Mid Central	0	0	822	-822	.0%	2	26	-26	.0%	870	453	6,307	6,712	-405	93.9%	104	10,129	-3,822	62.2%	15,516	11,966	52.7
6505	Zone 5 Northeast	1	14	438	-424	3.1%	9	124	-110	11.2%	469	201	2,345	2,820	-475	83.1%	235	3,025	-680	77.5%	5,091	4,885	48.0
6506	Zone 6 Mid-Atlantic	0	0	141	-141	.0%	0	0	0	.0%	149	131	1,532	1,867	-335	82.0%	150	1,923	-391	79.6%	3,238	2,899	52.8
6508	Zone 8 Southwest	7	120	0	120	.0%	0	0	120	.0%	0	122	1,862	983	879	189.4%	75	1,065	797	174.8%	1,171	1,065	174.8
6510	Zone 10 Southeast	0	0	186	-186	.0%	0	0	0	.0%	205	129	1,732	2,371	-639	73.0%	191	2,623	-891	66.0%	4,190	4,565	37.9
6511	Zone 11 Florida	6	92	55	37	167.2%	0	0	92	.0%	60	62	832	1,453	-621	57.2%	109	1,575	-743	52.8%	1,978	1,708	48.7
6512	Zone 12 South Centra	0	0	843	-843	.0%	0	0	0	.0%	888	206	2,715	2,627	87	103.3%	203	2,644	71	102.6%	7,061	6,514	41.6
Totals		18	279	3,596	-3,317	7.7%	17	166	113	168.0%	4,033	2,002	24,885	27,573	-2,688	90.2%	2,012	30,852	-5,967	80.6%	51,426	47,782	52.0%