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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 1,116 -781 29.9% 55 697 -362 48.0% 1,377 2,352 14.2
6136 HD Supply 96 867 450 417 192.6% 0 0 867 .0% 383 1,080 9,465 7,860 1,605 120.4% 780 7,121 2,344 132.9% 14,243 13,581 69.6
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 103 1,402 0 1,402 .0% 31 413 989 339.4% 1,835 2,174 28,733 598 28,135 4,804.8% 2,109 25,691 3,042 111.8% 47,172 794 3,618.7
6205 Canada Zone 2 22 311 4,830 -4,519 6.4% 48 623 -312 49.9% 4,675 2,033 24,076 25,009 -933 96.2% 2,125 25,542 -1,466 94.2% 53,061 51,161 47.0
6215 US Pool East 0 0 2,269 -2,269 .0% 2 32 -32 .0% 2,131 348 5,741 17,566 -11,825 32.6% 1,090 16,003 -10,262 35.8% 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 3 55 5,764 -5,709 .9% 37 531 -476 10.3% 5,485 1,519 20,737 21,588 -851 96.0% 1,710 21,450 -713 96.6% 42,882 42,966 48.2
6504 Zone 4 Mid Central 43 805 3,055 -2,250 26.3% 30 506 299 159.0% 2,911 1,925 30,463 16,549 13,914 184.0% 1,159 16,646 13,817 183.0% 41,033 34,680 87.8
6505 Zone 5 Northeast -1 -14 3,686 -3,700 -.3% 47 674 -688 -2.0% 3,361 1,475 21,019 16,626 4,392 126.4% 1,232 16,161 4,858 130.0% 32,543 33,086 63.5
6506 Zone 6 Mid-Atlantic 6 91 348 -257 26.1% 8 126 -35 72.2% 328 460 6,004 5,227 776 114.8% 433 5,283 721 113.6% 10,594 10,317 58.1
6508 Zone 8 Southwest 0 0 1,020 -1,020 .0% 21 347 -347 .0% 971 781 11,987 14,382 -2,395 83.3% 1,043 14,696 -2,709 81.5% 28,145 28,759 41.6
6510 Zone 10 Southeast 0 0 1,211 -1,211 .0% 17 285 -285 .0% 1,228 664 10,091 4,806 5,284 209.9% 374 5,182 4,909 194.7% 12,449 8,787 114.8
6511 Zone 11 Florida 5 87 752 -665 11.5% 17 279 -192 31.1% 744 360 5,469 5,963 -494 91.7% 479 6,738 -1,269 81.1% 11,203 10,716 51.0
6512 Zone 12 South Centra 0 0 515 -515 .0% 1 17 -17 .0% 490 407 7,098 1,988 5,110 357.0% 142 1,920 5,178 369.6% 5,850 6,190 114.6
Totals 277 3,604 24,069 -20,465 14.9% 259 3,833 -229 94.0% 20,954 12,004 161,921 145,002 16,919 111.6% 12,599 153,480 8,441 105.4% 295,158 279,302 57.9%