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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number FD30MC 30M S/W W/O HOLD
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -30 -339 0 -339 .0% -26 -298 -41 113.7% -298 -374 -4,427 0 -4,427 .0% -243 -2,925 -1,502 151.3% -5,266 0 .0
6133 Hardware Accounts 0 0 32 -32 .0% 2 34 -34 .0% 34 5 93 124 -31 74.7% 9 142 -49 65.4% 210 134 69.4
6136 HD Supply 19 170 383 -213 44.3% 18 165 5 103.0% 331 247 2,146 3,415 -1,269 62.8% 336 3,086 -940 69.5% 4,409 4,714 45.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 37 414 -377 8.9% 11 376 -339 9.8% 376 414 8.9
6200 POS Purchases 2 37 95 -58 38.9% 13 182 -145 20.3% 269 124 1,521 250 1,270 607.1% 104 1,210 311 125.7% 5,190 359 423.6
6205 Canada Zone 2 0 0 80 -80 .0% 5 65 -65 .0% 78 16 193 229 -36 84.2% 18 263 -70 73.3% 617 570 33.8
6217 US Pool West 0 0 18 -18 .0% 1 17 -17 .0% 17 0 0 12 -12 .0% 1 17 -17 .0% 17 18 .0
6501 Zone 1 Pacific North 103 1,444 202 1,242 714.8% 16 181 1,263 797.7% 194 168 2,229 1,075 1,153 207.2% 101 1,141 1,088 195.3% 2,762 1,932 115.3
6504 Zone 4 Mid Central 11 183 179 4 102.2% 9 188 -5 97.3% 188 287 2,445 3,344 -899 73.1% 522 3,574 -1,129 68.4% 4,395 4,263 57.3
6505 Zone 5 Northeast 26 359 1,055 -696 34.0% 40 595 -236 60.3% 970 223 2,922 5,213 -2,291 56.0% 394 4,966 -2,044 58.8% 9,307 8,094 36.1
6506 Zone 6 Mid-Atlantic 3 34 53 -19 64.1% 4 51 -17 66.6% 51 319 4,326 1,932 2,393 223.9% 138 1,955 2,371 221.2% 3,138 2,796 154.7
6508 Zone 8 Southwest 5 91 0 91 .0% 0 0 91 .0% 0 69 1,244 988 256 125.9% 66 1,007 237 123.5% 1,383 1,125 110.5
6510 Zone 10 Southeast 9 155 1,015 -860 15.2% 66 1,014 -859 15.2% 1,030 117 1,920 8,381 -6,461 22.9% 676 9,379 -7,459 20.4% 11,216 11,672 16.4
6511 Zone 11 Florida 12 119 20 99 595.0% 2 20 99 595.0% 20 38 487 481 6 101.2% 43 574 -87 84.8% 803 720 67.6
6512 Zone 12 South Centra 8 127 71 56 178.8% 4 68 59 186.7% 68 56 858 1,889 -1,031 45.4% 133 1,953 -1,095 43.9% 2,630 3,679 23.3
Totals 168 2,380 3,203 -823 74.3% 154 2,282 98 104.2% 2,952 1,296 15,994 27,747 -11,753 57.6% 2,309 26,718 -10,724 59.8% 41,187 40,490 39.5%