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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number IOS-CMP-U CEILING OCCUPANCY SENSOR
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -4 -190 0 -190 .0% -1 -33 -157 575.7% -33 -37 -1,380 0 -1,380 .0% -39 -1,279 -101 107.8% -2,776 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 59 86 -27 68.6% 9 197 -138 29.9% 451 135 43.7
6134 Home Depot 4 157 194 -37 80.9% 5 143 14 109.7% 229 47 1,438 636 801 226.0% 26 745 693 193.0% 1,633 1,419 101.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 3 109 0 109 .0% 0 0 109 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 15 597 487 110 122.5% 14 466 131 128.1% 1,264 1,152 51.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 246 0 246 .0% 0 0 246 .0% 0 0 .0
6200 POS Purchases 14 663 0 663 .0% 30 1,078 -415 61.5% 1,078 52 2,081 0 2,081 .0% 39 1,378 703 151.0% 2,382 0 .0
6205 Canada Zone 2 275 7,924 6,689 1,235 118.4% 214 3,530 4,394 224.4% 5,604 1,523 35,942 52,022 -16,080 69.0% 2,731 48,181 -12,239 74.5% 65,646 73,033 49.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 132 4,207 2,731 1,476 154.0% 104 2,853 1,354 147.4% 4,228 5,147 81.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 361 68 293 530.8% 5 134 227 269.4% 134 85 424.7
6501 Zone 1 Pacific North 0 0 303 -303 .0% 1 33 -33 .0% 33 45 1,719 991 727 173.2% 6 197 1,522 872.5% 334 1,599 107.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 128 4,984 2,760 2,224 180.5% 73 2,445 2,539 203.8% 6,120 6,850 72.7
6505 Zone 5 Northeast 2 96 2,823 -2,727 3.4% 68 2,443 -2,347 3.9% 2,443 280 12,101 12,454 -353 97.1% 372 12,587 -486 96.1% 18,910 19,162 63.1
6506 Zone 6 Mid-Atlantic 1 48 38 10 126.3% 0 56 -8 85.7% 56 55 2,481 1,112 1,368 222.9% 32 1,145 1,336 216.6% 1,428 1,280 193.8
6508 Zone 8 Southwest 15 708 233 475 303.8% 4 142 566 498.5% 212 71 2,918 3,433 -515 84.9% 97 3,295 -377 88.5% 7,294 5,512 52.9
6510 Zone 10 Southeast 201 7,404 4,933 2,471 150.0% 144 4,431 2,973 167.0% 4,466 1,987 61,016 30,919 30,096 197.3% 1,097 31,051 29,965 196.5% 69,360 71,677 85.1
6511 Zone 11 Florida 17 810 0 810 .0% 0 0 810 .0% 0 126 5,415 1,942 3,473 278.8% 64 2,100 3,315 257.8% 4,654 3,936 137.5
6512 Zone 12 South Centra 0 0 121 -121 .0% 3 108 -108 .0% 108 3 134 78 55 170.3% 3 108 26 124.0% 108 1,144 11.7
Totals 525 17,620 15,334 2,286 114.9% 468 11,931 5,689 147.6% 14,196 4,448 134,428 109,719 24,709 122.5% 4,633 105,603 28,825 127.2% 181,170 192,131 69.9%