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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-DSR-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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 2 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,301 -2,301 .0% 120 2,211 -2,211 .0% 2,949 4,771 .0
6138 On-line MarketPlace 2 68 0 68 .0% 0 0 68 .0% 0 2 68 95 -27 71.5% 4 94 -26 72.3% 120 122 55.7
6205 Canada Zone 2 0 0 176 -176 .0% 0 0 0 .0% 181 2 45 146 -101 30.8% 0 0 45 .0% 181 176 25.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 2 48 -48 .0% 48 220 .0
6504 Zone 4 Mid Central 3 101 0 101 .0% 0 0 101 .0% 0 5 153 0 153 .0% 0 0 153 .0% 26 107 142.9
6505 Zone 5 Northeast 0 0 97 -97 .0% 4 96 -96 .0% 96 6 155 80 74 192.5% 4 96 59 161.4% 96 97 159.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 743 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 306 805 -499 38.0% 34 804 -498 38.0% 1,496 1,770 17.2
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 74 .0
Totals 5 169 273 -104 61.9% 4 96 73 176.0% 277 27 727 3,648 -2,921 19.9% 164 3,253 -2,526 22.3% 4,916 8,082 8.9%