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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 IOS-DOV-DT-WH OCC SENS IN-WALL DUAL TEC
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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 0 0 0 0 .0% 0 0 0 .0% 0 -11 -523 0 -523 .0% 0 0 -523 .0% -290 0 .0
6136 HD Supply 40 1,803 0 1,803 .0% 0 0 1,803 .0% 0 80 3,232 0 3,232 .0% 0 0 3,232 .0% 1,376 1,612 200.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 4 176 -176 .0% 176 186 .0
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 1 112 -112 .0% 224 72 .0
6200 POS Purchases 2 128 0 128 .0% 0 0 128 .0% 0 13 678 0 678 .0% 12 545 133 124.4% 545 0 .0
6205 Canada Zone 2 2 111 1,657 -1,546 6.6% 36 1,418 -1,307 7.8% 1,418 27 1,097 2,025 -928 54.1% 59 2,295 -1,198 47.7% 4,261 4,122 26.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 259 -259 .0% 259 0 .0
6501 Zone 1 Pacific North 2 120 0 120 .0% 0 0 120 .0% 0 20 1,097 0 1,097 .0% 0 0 1,097 .0% 290 840 130.5
6504 Zone 4 Mid Central 0 0 979 -979 .0% 10 413 -413 .0% 413 1 41 846 -805 4.8% 14 581 -540 7.0% 1,344 1,897 2.1
6505 Zone 5 Northeast 0 0 1,333 -1,333 .0% 24 1,145 -1,145 .0% 1,145 50 2,451 3,855 -1,404 63.5% 96 3,922 -1,471 62.4% 3,970 5,486 44.6
6506 Zone 6 Mid-Atlantic 2 130 0 130 .0% 0 0 130 .0% 0 2 130 0 130 .0% 0 0 130 .0% 95 538 24.1
6508 Zone 8 Southwest 5 324 0 324 .0% 0 0 324 .0% 0 27 1,481 1,185 296 124.9% 26 1,141 340 129.7% 1,141 2,195 67.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 246 674 -428 36.4% 15 647 -401 38.0% 1,307 769 31.9
6511 Zone 11 Florida 0 0 278 -278 .0% 6 282 -282 .0% 282 42 2,037 274 1,762 741.8% 8 368 1,669 553.5% 1,880 1,224 166.4
Totals 53 2,616 4,254 -1,638 61.4% 76 3,258 -642 80.2% 3,258 255 11,967 9,091 2,876 131.6% 238 10,046 1,921 119.1% 16,578 18,941 63.1%