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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 IOS-DSIMF-WH OCCUPANCY SENSOR
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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 -5 -35 0 -35 .0% 0 0 -35 .0% 0 -15 -101 0 -101 .0% -29 -206 105 49.0% -261 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 3 12 -12 .0% 12 6 .0
6136 HD Supply 80 257 1,817 -1,560 14.1% 480 1,951 -1,694 13.1% 2,602 1,400 3,825 5,254 -1,429 72.8% 1,800 7,317 -3,492 52.2% 11,870 8,953 42.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 18 10 8 180.0% 1 18 0 100.0% 57 14 128.5
6200 POS Purchases 5 35 0 35 .0% 2 14 21 250.0% 14 52 332 0 332 .0% 29 200 132 166.0% 238 0 .0
6205 Canada Zone 2 2 12 4 8 300.0% 1 5 7 240.0% 5 13 51 173 -122 29.4% 39 201 -150 25.3% 389 196 26.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 44 0 44 .0% 0 0 44 .0% 91 97 45.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 26 184 -184 .0% 251 485 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 17 106 0 106 .0% 0 0 106 .0% 23 181 58.5
6510 Zone 10 Southeast 12 110 224 -114 49.1% 35 251 -141 43.8% 274 357 2,350 1,292 1,057 181.7% 232 1,624 726 144.7% 2,847 2,902 80.9
6511 Zone 11 Florida 0 0 50 -50 .0% 10 69 -69 .0% 69 19 143 11 131 1,243.4% 4 28 115 510.7% 66 19 752.6
6512 Zone 12 South Centra 33 997 73 924 1,365.7% 12 87 910 1,145.9% 87 127 1,639 99 1,539 1,645.7% 18 128 1,511 1,280.4% 273 362 452.7
Totals 127 1,376 2,168 -792 63.4% 540 2,377 -1,001 57.8% 3,051 1,978 8,407 6,991 1,416 120.2% 2,123 9,506 -1,099 88.4% 15,868 13,232 63.5%