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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number IOS-DOV-IV OCCUPANCY SENSOR
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -4 -75 0 -75 .0% 0 0 -75 .0% -77 0 .0
6134 Home Depot 0 0 40 -40 .0% 5 46 -46 .0% 46 55 532 694 -162 76.6% 90 828 -296 64.2% 966 956 55.6
6200 POS Purchases 0 0 0 0 .0% 6 77 -77 .0% 77 4 75 0 75 .0% 6 77 -2 97.4% 77 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 112 54 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 394 .0
6504 Zone 4 Mid Central 0 0 350 -350 .0% 11 147 -147 .0% 147 26 448 860 -412 52.0% 51 556 -108 80.5% 1,055 1,509 29.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 93 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 75 0 75 .0% -1 -12 87 -625.0% -12 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 282 -282 .0% 22 267 -267 .0% 534 528 .0
6510 Zone 10 Southeast 0 0 9,000 -9,000 .0% 580 4,032 -4,032 .0% 7,588 1,030 11,828 14,028 -2,200 84.3% 1,570 13,904 -2,076 85.0% 21,986 28,076 42.1
6511 Zone 11 Florida 0 0 400 -400 .0% 10 133 -133 .0% 400 1,075 18,538 3,001 15,537 617.7% 258 3,144 15,394 589.6% 9,610 6,315 293.5
6512 Zone 12 South Centra 0 0 1,830 -1,830 .0% 120 1,600 -1,600 .0% 1,600 1,245 20,416 7,639 12,777 267.2% 648 8,010 12,406 254.8% 17,609 20,575 99.2
Totals 0 0 11,620 -11,620 .0% 732 6,035 -6,035 .0% 9,858 3,435 51,837 26,529 25,308 195.3% 2,644 26,774 25,063 193.6% 51,993 58,407 88.7%