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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-DOV-NL-IV OCCUPANCY SENSOR W/NIGHT
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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 0 697 -697 .0% 120 583 -583 .0% 583 320 1,769 2,435 -666 72.6% 440 2,138 -369 82.7% 5,441 7,275 24.3
6138 On-line MarketPlace 2 33 0 33 .0% 0 0 33 .0% 0 9 110 49 61 224.4% 5 45 65 244.4% 87 49 224.4
Totals 2 33 697 -664 4.7% 120 583 -550 5.6% 583 329 1,879 2,484 -605 75.6% 445 2,183 -304 86.0% 5,528 7,324 25.6%