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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 FF15MP PLATE ONLY FOR FF15M
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 98 .0
6138 On-line MarketPlace 0 0 3 -3 .0% 1 3 -3 .0% 3 102 289 17 271 1,652.3% 7 18 271 1,605.5% 27 32 903.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 13 76 -76 .0% 76 82 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 24 59 72 -13 81.9% 30 73 -14 80.8% 73 74 79.7
Totals 0 0 3 -3 .0% 1 3 -3 .0% 3 129 356 174 182 204.5% 51 170 186 209.4% 225 289 123.1%