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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 FD30MPW PLATE ONLY FOR FD30MW
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -2 0 -2 .0% -115 -331 329 .6% -331 0 .0
6136 HD Supply 200 615 0 615 .0% 0 0 615 .0% 0 200 615 0 615 .0% 0 0 615 .0% 3 0 .0
6138 On-line MarketPlace 4 14 0 14 .0% 0 0 14 .0% 0 4 14 0 14 .0% 0 0 14 .0% 0 0 .0
6142 Intermatic Store 6 40 7 33 571.4% 1 6 34 666.6% 6 13 85 197 -112 42.9% 32 185 -100 45.9% 305 264 32.1
6205 Canada Zone 2 0 0 21 -21 .0% 7 21 -21 .0% 21 0 0 17 -17 .0% 7 21 -21 .0% 24 28 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 101 339 29 310 1,168.9% 15 29 310 1,168.9% 29 36 941.6
6504 Zone 4 Mid Central 0 0 18 -18 .0% 6 18 -18 .0% 18 64 189 439 -250 42.9% 152 444 -255 42.5% 755 695 27.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 20 60 -60 .0% 60 118 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 2 6 -6 .0% 6 6 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 118 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 60 .0
Totals 210 669 46 623 1,454.3% 14 45 624 1,486.6% 45 381 1,240 751 489 165.1% 113 414 826 299.5% 950 1,325 93.5%