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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-IV 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
6136 HD Supply 0 0 257 -257 .0% 80 250 -250 .0% 250 80 244 854 -610 28.5% 280 876 -632 27.8% 1,503 2,170 11.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 21 0 .0
6205 Canada Zone 2 1 7 0 7 .0% 0 0 7 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 99 0 99 .0% 0 0 99 .0% 8 6 1,650.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 8 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 66 0 66 .0% 0 0 66 .0% 0 0 .0
Totals 1 7 257 -250 2.7% 80 250 -243 2.8% 250 101 437 854 -417 51.1% 280 876 -439 49.8% 1,549 2,184 20.0%