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

(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 July 1 of 20 YTD Day 128 of 249
5% 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
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 0 826 -826 .0% 0 0 0 .0% 737 0 0 2,342 -2,342 .0% 120 2,211 -2,211 .0% 2,949 4,771 .0
6138 On-line MarketPlace 0 0 27 -27 .0% 0 0 0 .0% 26 2 68 96 -28 70.5% 4 94 -26 72.3% 120 122 55.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 45 176 -131 25.5% 10 181 -136 24.8% 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 0 0 59 -59 .0% 0 0 0 .0% 26 5 153 2 150 5,186.4% 0 0 153 .0% 26 107 142.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 155 97 58 159.7% 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 55 -55 .0% 2 51 -51 .0% 51 12 306 807 -501 37.8% 36 855 -549 35.7% 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 0 0 967 -967 .0% 2 51 -51 .0% 840 27 727 3,741 -3,014 19.4% 176 3,485 -2,758 20.8% 4,916 8,082 8.9%