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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number FF30MH 30 MIN S/W T/S W/HOLD
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% -15 0 0 0 0 .0% -13 -192 192 .0% -261 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 17 303 0 303 .0% 0 0 303 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 22 .0
6142 Intermatic Store 0 0 40 -40 .0% 0 0 0 .0% 36 1 40 10 30 400.0% 0 0 40 .0% 36 40 100.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 16 3 50 8 42 625.0% 14 208 -158 24.0% 241 8 625.0
6205 Canada Zone 2 0 0 31 -31 .0% 0 0 0 .0% 30 7 104 23 80 437.8% 1 17 87 611.7% 355 207 50.2
6501 Zone 1 Pacific North 0 0 86 -86 .0% 0 0 0 .0% 82 0 0 50 -50 .0% 2 29 -29 .0% 111 127 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 13 193 157 36 122.9% 14 161 32 119.8% 277 205 94.1
6505 Zone 5 Northeast 0 0 36 -36 .0% 0 0 0 .0% 33 14 162 191 -29 84.8% 12 177 -15 91.5% 226 617 26.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 14 148 33 115 448.4% 4 33 115 448.4% 348 372 39.7
6508 Zone 8 Southwest 0 0 172 -172 .0% 0 0 0 .0% 165 25 431 43 388 1,002.3% 0 0 431 .0% 333 327 131.8
6510 Zone 10 Southeast 0 0 32 -32 .0% 0 0 0 .0% 33 36 518 79 439 655.6% 5 76 442 681.5% 684 348 148.8
6511 Zone 11 Florida 0 0 148 -148 .0% 0 0 0 .0% 147 13 205 164 41 125.0% 9 134 71 152.9% 356 396 51.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 85 210 -125 40.4% 17 215 -130 39.5% 215 327 25.9
Totals 0 0 545 -545 .0% 0 0 0 .0% 527 149 2,239 968 1,271 231.3% 65 858 1,381 260.9% 2,921 2,996 74.7%