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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-2	-22	22	.0%	-743	-576	-6,932	0	-6,932	.0%	-625	-7,653	721	90.5%	-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	2	34	0	34	.0%	0	0	34	.0%	0	32	420	0	420	.0%	0	0	420	.0%	243	289	145.3
6136	HD Supply	0	0	41	-41	.0%	6	16	-16	.0%	49	204	1,857	692	1,164	268.2%	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	2,522	-415	83.5%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	28	402	26	376	1,546.1%	14	202	200	199.0%	1,077	607	7,681	252	7,428	3,040.5%	613	7,439	242	103.2%	13,695	373	2,059.2
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	277	-29	89.4%	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	4,855	-2,824	41.8%	402	4,709	-2,678	43.1%	6,753	6,222	32.6
6504	Zone 4 Mid Central	4	66	822	-756	8.0%	15	209	-143	31.5%	870	457	6,374	6,885	-511	92.5%	117	10,312	-3,938	61.8%	15,516	11,966	53.2
6505	Zone 5 Northeast	1	14	438	-424	3.1%	16	227	-213	6.1%	469	201	2,345	2,912	-567	80.5%	242	3,128	-783	74.9%	5,091	4,885	48.0
6506	Zone 6 Mid-Atlantic	6	102	141	-39	72.3%	2	32	70	318.7%	149	137	1,634	1,897	-263	86.1%	152	1,955	-321	83.5%	3,238	2,899	56.3
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%	4	60	-60	.0%	205	129	1,732	2,410	-678	71.8%	195	2,683	-951	64.5%	4,190	4,565	37.9
6511	Zone 11 Florida	6	92	55	37	167.2%	3	45	47	204.4%	60	62	832	1,465	-633	56.7%	112	1,620	-788	51.3%	1,978	1,708	48.7
6512	Zone 12 South Centra	26	371	843	-472	44.0%	51	817	-446	45.4%	888	232	3,086	2,804	281	110.0%	254	3,461	-375	89.1%	7,061	6,514	47.3
Totals		84	1,254	3,596	-2,342	34.8%	109	1,586	-332	79.0%	4,033	2,068	25,861	28,329	-2,468	91.2%	2,104	32,270	-6,409	80.1%	51,426	47,782	54.1%