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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 FD60MWC 60M S/W W/O HOLD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -3,742 -1,940 -25,163 0 -25,163 .0% -1,580 -20,230 -4,933 124.3% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 0 0 0 .0% 154 30 335 1,091 -756 30.6% 55 697 -362 48.0% 1,377 2,352 14.2
6136 HD Supply 0 0 450 -450 .0% 0 0 0 .0% 383 984 8,599 7,792 806 110.3% 780 7,121 1,478 120.7% 14,243 13,581 63.3
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 0 0 0 0 .0% 0 0 0 .0% 0 2 74 83 -9 89.1% 2 74 0 100.0% 185 206 35.9
6200 POS Purchases 0 0 0 0 .0% 5 86 -86 .0% 1,835 2,071 27,331 598 26,733 4,570.4% 2,083 25,363 1,968 107.7% 47,172 794 3,442.1
6205 Canada Zone 2 9 126 4,830 -4,704 2.6% 0 0 126 .0% 4,675 2,020 23,892 24,284 -392 98.3% 2,077 24,920 -1,028 95.8% 53,061 51,161 46.6
6215 US Pool East 0 0 2,269 -2,269 .0% 0 0 0 .0% 2,131 348 5,741 17,226 -11,485 33.3% 1,088 15,972 -10,231 35.9% 24,105 24,878 23.0
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 0 0 5,764 -5,764 .0% 19 261 -261 .0% 5,485 1,516 20,682 20,724 -42 99.7% 1,692 21,180 -498 97.6% 42,882 42,966 48.1
6504 Zone 4 Mid Central 42 787 3,055 -2,268 25.7% 1 14 773 5,621.4% 2,911 1,924 30,444 16,090 14,353 189.2% 1,130 16,154 14,290 188.4% 41,033 34,680 87.7
6505 Zone 5 Northeast 0 0 3,686 -3,686 .0% 2 33 -33 .0% 3,361 1,476 21,033 16,073 4,959 130.8% 1,187 15,520 5,513 135.5% 32,543 33,086 63.5
6506 Zone 6 Mid-Atlantic 0 0 348 -348 .0% 3 48 -48 .0% 328 454 5,913 5,175 737 114.2% 428 5,205 708 113.6% 10,594 10,317 57.3
6508 Zone 8 Southwest 0 0 1,020 -1,020 .0% 15 247 -247 .0% 971 781 11,987 14,229 -2,242 84.2% 1,037 14,596 -2,609 82.1% 28,145 28,759 41.6
6510 Zone 10 Southeast 0 0 1,211 -1,211 .0% 18 277 -277 .0% 1,228 664 10,091 4,624 5,466 218.2% 375 5,174 4,917 195.0% 12,449 8,787 114.8
6511 Zone 11 Florida 0 0 752 -752 .0% 0 0 0 .0% 744 355 5,382 5,850 -468 91.9% 462 6,459 -1,077 83.3% 11,203 10,716 50.2
6512 Zone 12 South Centra 0 0 515 -515 .0% 1 17 -17 .0% 490 407 7,098 1,910 5,187 371.4% 142 1,920 5,178 369.6% 5,850 6,190 114.6
Totals 51 913 24,069 -23,156 3.7% 64 983 -70 92.8% 20,954 11,778 159,231 141,390 17,841 112.6% 12,404 150,631 8,600 105.7% 295,158 279,302 57.0%