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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number FD30MWC 30M S/W W/O HOLD
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 -211 -2,585 0 -2,585 .0% -211 -2,375 -210 108.8% -2,375 -2,164 -27,597 0 -27,597 .0% -1,551 -17,609 -9,988 156.7% -38,808 0 .0
6131 Canada Misc Retail A 0 0 77 -77 .0% 6 76 -76 .0% 76 42 448 870 -422 51.4% 39 502 -54 89.2% 729 1,303 34.3
6136 HD Supply 78 633 2,017 -1,384 31.3% 204 1,879 -1,246 33.6% 1,879 912 7,898 10,027 -2,129 78.7% 1,014 9,342 -1,444 84.5% 17,136 17,910 44.0
6138 On-line MarketPlace 144 1,359 0 1,359 .0% 0 0 1,359 .0% 0 288 2,576 5,558 -2,982 46.3% 719 5,682 -3,106 45.3% 6,284 7,914 32.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 37 323 -286 11.4% 9 307 -270 12.0% 307 559 6.6
6200 POS Purchases 433 5,668 132 5,536 4,293.9% 284 3,484 2,184 162.6% 3,484 2,232 29,358 422 28,936 6,956.8% 1,593 17,965 11,393 163.4% 38,586 426 6,891.5
6205 Canada Zone 2 288 3,760 3,917 -157 95.9% 331 4,097 -337 91.7% 4,097 2,397 27,852 20,298 7,554 137.2% 1,745 21,362 6,490 130.3% 44,378 46,664 59.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 336 0 336 .0% 0 0 336 .0% 0 0 .0
6300 US Exporters 0 0 154 -154 .0% 12 160 -160 .0% 160 0 0 154 -154 .0% 12 160 -160 .0% 160 154 .0
6306 South America 36 323 47 276 687.2% 0 0 323 .0% 0 156 1,484 298 1,186 497.9% 48 427 1,057 347.5% 729 485 305.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 89 10 .0
6501 Zone 1 Pacific North 211 2,828 2,502 326 113.0% 192 2,563 265 110.3% 2,563 1,241 16,568 19,312 -2,744 85.7% 1,586 19,909 -3,341 83.2% 39,160 40,847 40.5
6504 Zone 4 Mid Central 80 1,426 1,829 -403 77.9% 120 1,870 -444 76.2% 1,870 711 10,517 11,503 -986 91.4% 802 11,747 -1,230 89.5% 22,402 21,766 48.3
6505 Zone 5 Northeast 111 1,627 1,737 -110 93.6% 147 1,711 -84 95.0% 1,711 1,187 16,041 11,803 4,238 135.9% 972 11,607 4,434 138.2% 24,342 22,874 70.1
6506 Zone 6 Mid-Atlantic 103 1,539 2,644 -1,105 58.2% 188 2,665 -1,126 57.7% 2,665 626 8,588 11,210 -2,622 76.6% 875 11,325 -2,737 75.8% 19,696 18,802 45.6
6508 Zone 8 Southwest 90 2,308 639 1,669 361.1% 40 651 1,657 354.5% 651 822 13,172 7,226 5,946 182.2% 504 7,287 5,885 180.7% 13,380 16,762 78.5
6510 Zone 10 Southeast 57 1,017 913 104 111.3% 59 982 35 103.5% 982 604 9,042 7,098 1,944 127.3% 554 7,703 1,339 117.3% 18,939 15,082 59.9
6511 Zone 11 Florida 19 279 541 -262 51.5% 41 573 -294 48.6% 573 198 3,005 4,041 -1,036 74.3% 350 4,733 -1,728 63.4% 8,590 7,910 37.9
6512 Zone 12 South Centra 3 46 1,314 -1,268 3.5% 79 1,337 -1,291 3.4% 1,337 71 1,014 5,580 -4,566 18.1% 370 5,704 -4,690 17.7% 13,926 13,899 7.2
Totals 1,442 20,228 18,463 1,765 109.5% 1,492 19,673 555 102.8% 19,673 9,344 120,339 115,728 4,611 103.9% 9,641 118,153 2,186 101.8% 230,025 233,367 51.5%