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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-90	-1,216	0	-1,216	.0%	-53	-743	-473	163.6%	-743	-666	-8,148	0	-8,148	.0%	-676	-8,373	225	97.3%	-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	702	1,318	287.5%	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	2,733	-626	77.0%	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	259	7,648	3,048.8%	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	292	-44	84.6%	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	10	117	176	-59	66.4%	13	171	-54	68.4%	197	193	2,148	4,900	-2,752	43.8%	415	4,880	-2,732	44.0%	6,753	6,222	34.5
6504	Zone 4 Mid Central	69	991	822	169	120.5%	48	691	300	143.4%	870	522	7,299	7,098	200	102.8%	150	10,794	-3,495	67.6%	15,516	11,966	60.9
6505	Zone 5 Northeast	7	79	438	-359	18.0%	26	365	-286	21.6%	469	207	2,410	3,025	-615	79.6%	252	3,265	-855	73.8%	5,091	4,885	49.3
6506	Zone 6 Mid-Atlantic	10	143	141	2	101.4%	7	108	35	132.4%	149	141	1,675	1,933	-258	86.6%	157	2,030	-355	82.5%	3,238	2,899	57.7
6508	Zone 8 Southwest	8	137	0	137	.0%	0	0	137	.0%	0	123	1,880	983	897	191.2%	75	1,065	815	176.5%	1,171	1,065	176.5
6510	Zone 10 Southeast	10	137	186	-49	73.6%	14	205	-68	66.8%	205	139	1,869	2,459	-590	76.0%	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	1,479	-647	56.2%	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	3,024	115	103.8%	256	3,492	-352	89.9%	7,061	6,514	48.2
Totals		127	1,786	3,596	-1,810	49.6%	142	2,061	-275	86.6%	4,033	2,111	26,393	29,262	-2,869	90.1%	2,137	32,746	-6,353	80.5%	51,426	47,782	55.2%