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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number FD60MWC 60M S/W W/O HOLD
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -421 -5,782 0 -5,782 .0% -243 -3,051 -2,731 189.5% -3,051 -1,940 -25,163 0 -25,163 .0% -1,580 -20,230 -4,933 124.3% -44,290 0 .0
6131 Canada Misc Retail A 0 0 151 -151 .0% 12 147 -147 .0% 147 30 335 1,057 -722 31.6% 55 697 -362 48.0% 1,377 2,352 14.2
6136 HD Supply 120 982 1,733 -751 56.6% 126 1,150 -168 85.3% 1,589 984 8,599 7,475 1,123 115.0% 732 6,683 1,916 128.6% 14,243 13,581 63.3
6138 On-line MarketPlace 143 1,250 1,086 164 115.1% -1 -8 1,258 -15,625.0% 1,681 642 5,149 4,611 537 111.6% 858 6,710 -1,561 76.7% 12,433 9,893 52.0
6142 Intermatic Store 0 0 41 -41 .0% 0 0 0 .0% 37 2 74 76 -2 97.3% 1 37 37 200.0% 185 206 35.9
6200 POS Purchases 298 4,184 255 3,929 1,640.7% 338 4,154 30 100.7% 6,667 2,029 26,777 554 26,222 4,827.7% 1,875 22,765 4,012 117.6% 47,172 794 3,372.4
6205 Canada Zone 2 161 2,135 3,919 -1,784 54.4% 329 3,894 -1,759 54.8% 4,041 1,973 23,258 23,375 -117 99.4% 2,066 24,772 -1,514 93.8% 53,061 51,161 45.4
6215 US Pool East 114 1,895 93 1,802 2,037.6% 6 92 1,803 2,059.7% 92 348 5,741 17,097 -11,356 33.5% 1,088 15,972 -10,231 35.9% 24,105 24,878 23.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
6300 US Exporters 0 0 155 -155 .0% 0 0 0 .0% 159 0 0 128 -128 .0% 0 0 0 .0% 159 155 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 220 548 -548 .0% 548 3 .0
6307 Caribbean 0 0 266 -266 .0% 0 0 0 .0% 400 24 306 642 -336 47.6% 100 1,000 -694 30.6% 1,466 778 39.3
6501 Zone 1 Pacific North 212 2,828 2,943 -115 96.0% 226 2,890 -62 97.8% 2,983 1,499 20,429 19,935 493 102.4% 1,667 20,825 -396 98.0% 42,882 42,966 47.5
6504 Zone 4 Mid Central 261 4,237 4,185 52 101.2% 223 3,407 830 124.3% 4,239 1,861 29,312 15,226 14,085 192.5% 1,073 15,308 14,004 191.4% 41,033 34,680 84.5
6505 Zone 5 Northeast 175 2,517 2,650 -133 94.9% 172 2,289 228 109.9% 2,569 1,452 20,643 15,438 5,204 133.7% 1,167 15,208 5,435 135.7% 32,543 33,086 62.3
6506 Zone 6 Mid-Atlantic 49 683 983 -300 69.4% 63 758 -75 90.1% 982 447 5,793 4,990 802 116.0% 409 4,933 860 117.4% 10,594 10,317 56.1
6508 Zone 8 Southwest 89 1,592 6,294 -4,702 25.2% 432 6,233 -4,641 25.5% 6,367 772 11,840 13,108 -1,268 90.3% 1,014 14,216 -2,376 83.2% 28,145 28,759 41.1
6510 Zone 10 Southeast 135 2,177 271 1,906 803.3% 11 165 2,012 1,319.3% 290 654 9,922 4,517 5,404 219.6% 349 4,772 5,150 207.9% 12,449 8,787 112.9
6511 Zone 11 Florida 57 900 565 335 159.2% 35 484 416 185.9% 593 350 5,295 5,716 -421 92.6% 455 6,351 -1,056 83.3% 11,203 10,716 49.4
6512 Zone 12 South Centra 219 4,034 232 3,802 1,738.7% 18 235 3,799 1,716.5% 235 371 6,424 1,845 4,578 348.0% 141 1,902 4,522 337.7% 5,850 6,190 103.7
Totals 1,612 23,632 25,822 -2,190 91.5% 1,747 22,839 793 103.4% 30,020 11,518 155,071 135,792 19,279 114.1% 11,690 142,469 12,602 108.8% 295,158 279,302 55.5%