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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 FD60MWC 60M 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 -422 -5,804 0 -5,804 .0% -291 -3,742 -2,062 155.1% -3,742 -2,362 -30,967 0 -30,967 .0% -1,871 -23,972 -6,995 129.1% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 6 75 -75 .0% 154 30 335 1,201 -866 27.8% 61 772 -437 43.3% 1,377 2,352 14.2
6136 HD Supply 144 1,300 450 850 288.8% 24 219 1,081 593.6% 383 1,128 9,899 8,085 1,814 122.4% 804 7,341 2,558 134.8% 14,243 13,581 72.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 642 5,149 4,796 353 107.3% 1,074 8,399 -3,250 61.3% 12,433 9,893 52.0
6142 Intermatic Store 2 81 0 81 .0% 0 0 81 .0% 0 4 155 83 72 186.7% 2 74 81 209.4% 185 206 75.2
6200 POS Purchases 231 3,278 0 3,278 .0% 95 1,385 1,893 236.6% 1,835 2,302 30,609 598 30,011 5,118.5% 2,173 26,662 3,947 114.8% 47,172 794 3,855.0
6205 Canada Zone 2 270 3,452 4,830 -1,378 71.4% 282 3,678 -226 93.8% 4,675 2,281 27,217 27,424 -207 99.2% 2,359 28,597 -1,380 95.1% 53,061 51,161 53.1
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 2 32 1,040 3,350.0% 2,131 414 6,813 18,701 -11,888 36.4% 1,090 16,003 -9,190 42.5% 24,105 24,878 27.3
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 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 12 159 -159 .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 0 0 .0% 0 0 0 .0% 0 24 306 688 -382 44.4% 140 1,400 -1,094 21.8% 1,466 778 39.3
6501 Zone 1 Pacific North 275 3,950 5,764 -1,814 68.5% 398 5,287 -1,337 74.7% 5,485 1,791 24,632 24,470 161 100.6% 2,071 26,206 -1,574 93.9% 42,882 42,966 57.3
6504 Zone 4 Mid Central 186 3,339 3,055 284 109.2% 145 2,128 1,211 156.9% 2,911 2,068 32,996 18,076 14,919 182.5% 1,274 18,268 14,728 180.6% 41,033 34,680 95.1
6505 Zone 5 Northeast 192 2,671 3,686 -1,015 72.4% 181 2,497 174 106.9% 3,361 1,668 23,704 18,469 5,234 128.3% 1,366 17,985 5,719 131.7% 32,543 33,086 71.6
6506 Zone 6 Mid-Atlantic 74 988 348 640 283.9% 24 312 676 316.6% 328 528 6,901 5,401 1,499 127.7% 449 5,469 1,432 126.1% 10,594 10,317 66.8
6508 Zone 8 Southwest 59 992 1,020 -28 97.2% 46 745 247 133.1% 971 840 12,978 14,892 -1,914 87.1% 1,068 15,094 -2,116 85.9% 28,145 28,759 45.1
6510 Zone 10 Southeast 14 224 1,211 -987 18.4% 25 409 -185 54.7% 1,228 678 10,315 5,411 4,903 190.6% 382 5,306 5,009 194.4% 12,449 8,787 117.3
6511 Zone 11 Florida 46 783 752 31 104.1% 49 744 39 105.2% 744 401 6,165 6,339 -174 97.2% 511 7,203 -1,038 85.5% 11,203 10,716 57.5
6512 Zone 12 South Centra 43 724 515 209 140.5% 25 456 268 158.7% 490 450 7,823 2,245 5,577 348.3% 166 2,359 5,464 331.6% 5,850 6,190 126.3
Totals 1,180 17,050 24,069 -7,019 70.8% 1,011 14,225 2,825 119.8% 20,954 12,907 175,367 157,036 18,331 111.6% 13,351 163,873 11,494 107.0% 295,158 279,302 62.7%