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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IOS-DSIF-IV OCCUPANCY SENSOR
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1 13 0 13 .0% 0 0 13 .0% 43 0 .0
6134 Home Depot 0 0 92 -92 .0% 15 113 -113 .0% 113 40 298 576 -278 51.7% 96 721 -423 41.3% 1,397 971 30.6
6135 Amazon 7 88 133 -45 66.1% 9 149 -61 59.0% 149 28 391 1,062 -671 36.7% 52 911 -520 42.9% 1,939 1,951 20.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 15 9 100.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 66 0 66 .0% 0 0 66 .0% 22 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
6505 Zone 5 Northeast 5 74 0 74 .0% 0 0 74 .0% 0 6 87 52 35 167.3% 5 51 36 170.5% 85 52 167.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 22 10 12 220.0% 1 10 12 220.0% 10 10 220.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
Totals 12 162 225 -63 72.0% 24 262 -100 61.8% 262 86 914 1,700 -786 53.7% 154 1,693 -779 53.9% 3,533 2,993 30.5%