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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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	-84	-1,155	0	-1,155	.0%	-53	-743	-412	155.4%	-743	-660	-8,087	0	-8,087	.0%	-676	-8,373	286	96.5%	-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	18	164	41	123	400.0%	6	16	148	1,025.0%	49	222	2,021	698	1,322	289.2%	300	821	1,200	246.1%	1,547	1,262	160.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,652	-545	79.4%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	43	630	26	604	2,423.0%	25	355	275	177.4%	1,077	622	7,908	256	7,651	3,079.6%	624	7,593	315	104.1%	13,695	373	2,120.1
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	286	-38	86.4%	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	4	56	176	-120	31.8%	12	155	-99	36.1%	197	187	2,087	4,883	-2,796	42.7%	414	4,864	-2,777	42.9%	6,753	6,222	33.5
6504	Zone 4 Mid Central	67	967	822	145	117.6%	49	704	263	137.3%	870	520	7,274	7,016	257	103.6%	151	10,807	-3,533	67.3%	15,516	11,966	60.7
6505	Zone 5 Northeast	7	79	438	-359	18.0%	18	260	-181	30.3%	469	207	2,410	2,982	-572	80.8%	244	3,160	-750	76.2%	5,091	4,885	49.3
6506	Zone 6 Mid-Atlantic	10	143	141	2	101.4%	6	97	46	147.4%	149	141	1,675	1,919	-244	87.2%	156	2,019	-344	82.9%	3,238	2,899	57.7
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	10	137	186	-49	73.6%	14	205	-68	66.8%	205	139	1,869	2,440	-571	76.5%	205	2,829	-960	66.0%	4,190	4,565	40.9
6511	Zone 11 Florida	6	92	55	37	167.2%	3	45	47	204.4%	60	62	832	1,474	-642	56.4%	112	1,620	-788	51.3%	1,978	1,708	48.7
6512	Zone 12 South Centra	30	425	843	-418	50.4%	53	848	-423	50.1%	888	236	3,140	2,939	200	106.8%	256	3,492	-352	89.9%	7,061	6,514	48.2
Totals		124	1,745	3,596	-1,851	48.5%	133	1,942	-197	89.8%	4,033	2,108	26,350	28,903	-2,553	91.1%	2,128	32,627	-6,277	80.7%	51,426	47,782	55.1%