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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 FD60MWC 60M S/W W/O HOLD
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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
6000 POS Credit Accounts -421 -5,782 0 -5,782 .0% -243 -3,051 -2,731 189.5% -3,051 -1,940 -25,163 0 -25,163 .0% -1,580 -20,230 -4,933 124.3% -44,290 0 .0
6131 Canada Misc Retail A 0 0 151 -151 .0% 12 147 -147 .0% 147 30 335 1,063 -728 31.5% 55 697 -362 48.0% 1,377 2,352 14.2
6136 HD Supply 120 982 1,733 -751 56.6% 138 1,260 -278 77.9% 1,589 984 8,599 7,544 1,054 113.9% 744 6,793 1,806 126.5% 14,243 13,581 63.3
6138 On-line MarketPlace 143 1,250 1,086 164 115.1% -1 -8 1,258 -15,625.0% 1,681 642 5,149 4,654 494 110.6% 858 6,710 -1,561 76.7% 12,433 9,893 52.0
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 2 74 77 -3 95.2% 2 74 0 100.0% 185 206 35.9
6200 POS Purchases 298 4,184 255 3,929 1,640.7% 350 4,301 -117 97.2% 6,667 2,029 26,777 564 26,212 4,740.5% 1,887 22,912 3,865 116.8% 47,172 794 3,372.4
6205 Canada Zone 2 174 2,309 3,919 -1,610 58.9% 335 3,973 -1,664 58.1% 4,041 1,986 23,431 23,532 -101 99.5% 2,072 24,852 -1,421 94.2% 53,061 51,161 45.7
6215 US Pool East 114 1,895 93 1,802 2,037.6% 6 92 1,803 2,059.7% 92 348 5,741 17,100 -11,359 33.5% 1,088 15,972 -10,231 35.9% 24,105 24,878 23.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
6300 US Exporters 0 0 155 -155 .0% 0 0 0 .0% 159 0 0 134 -134 .0% 0 0 0 .0% 159 155 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 220 548 -548 .0% 548 3 .0
6307 Caribbean 0 0 266 -266 .0% 40 400 -400 .0% 400 24 306 653 -347 46.8% 140 1,400 -1,094 21.8% 1,466 778 39.3
6501 Zone 1 Pacific North 212 2,828 2,943 -115 96.0% 229 2,933 -105 96.4% 2,983 1,499 20,429 20,053 375 101.8% 1,670 20,868 -439 97.8% 42,882 42,966 47.5
6504 Zone 4 Mid Central 261 4,237 4,185 52 101.2% 242 3,639 598 116.4% 4,239 1,861 29,312 15,393 13,918 190.4% 1,092 15,540 13,772 188.6% 41,033 34,680 84.5
6505 Zone 5 Northeast 175 2,517 2,650 -133 94.9% 174 2,315 202 108.7% 2,569 1,452 20,643 15,544 5,098 132.7% 1,169 15,233 5,410 135.5% 32,543 33,086 62.3
6506 Zone 6 Mid-Atlantic 49 683 983 -300 69.4% 63 758 -75 90.1% 982 447 5,793 5,030 762 115.1% 409 4,933 860 117.4% 10,594 10,317 56.1
6508 Zone 8 Southwest 95 1,690 6,294 -4,604 26.8% 435 6,283 -4,593 26.8% 6,367 778 11,939 13,359 -1,420 89.3% 1,017 14,266 -2,327 83.6% 28,145 28,759 41.5
6510 Zone 10 Southeast 137 2,212 271 1,941 816.2% 11 165 2,047 1,340.6% 290 656 9,957 4,528 5,428 219.8% 349 4,772 5,185 208.6% 12,449 8,787 113.3
6511 Zone 11 Florida 58 918 565 353 162.4% 42 593 325 154.8% 593 351 5,313 5,739 -426 92.5% 462 6,459 -1,146 82.2% 11,203 10,716 49.5
6512 Zone 12 South Centra 219 4,034 232 3,802 1,738.7% 18 235 3,799 1,716.5% 235 371 6,424 1,854 4,569 346.3% 141 1,902 4,522 337.7% 5,850 6,190 103.7
Totals 1,634 23,957 25,822 -1,865 92.7% 1,852 24,072 -115 99.5% 30,020 11,540 155,396 136,823 18,573 113.5% 11,795 143,701 11,695 108.1% 295,158 279,302 55.6%