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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number IOS-DSR-IV OCCUPANCY SENSOR
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 120 2,211 542 1,669 407.9% 40 525 1,686 421.1% 2,770 542 407.9
6138 On-line MarketPlace 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 21 -21 .0% 21 23 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 181 0 181 .0% 0 0 181 .0% 174 123 147.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% -42 2 48 0 48 .0% 0 0 48 .0% -42 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 96 183 -87 52.4% 12 256 -160 37.5% 256 183 52.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 94 65 29 144.6% 2 42 52 223.8% 950 576 16.3
6510 Zone 10 Southeast 2 51 292 -241 17.4% 0 0 51 .0% 287 36 855 847 7 100.9% 37 774 81 110.4% 2,327 1,379 62.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 211 -211 .0% 9 207 -207 .0% 207 211 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 21 -21 .0% 119 3,630 .0
Totals 2 51 294 -243 17.3% 0 0 51 .0% 245 176 3,485 1,885 1,600 184.8% 102 1,846 1,639 188.7% 6,816 6,667 52.2%