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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -422 -5,804 0 -5,804 .0% -291 -3,742 -2,062 155.1% -3,742 -2,362 -30,967 0 -30,967 .0% -1,871 -23,972 -6,995 129.1% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 6 75 -75 .0% 154 30 335 1,184 -849 28.2% 61 772 -437 43.3% 1,377 2,352 14.2
6136 HD Supply 114 1,029 450 579 228.6% 24 219 810 469.8% 383 1,098 9,628 8,040 1,588 119.7% 804 7,341 2,287 131.1% 14,243 13,581 70.8
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 2 81 0 81 .0% 0 0 81 .0% 0 4 155 83 72 186.7% 2 74 81 209.4% 185 206 75.2
6200 POS Purchases 164 2,387 0 2,387 .0% 83 1,191 1,196 200.4% 1,835 2,235 29,717 598 29,119 4,969.3% 2,161 26,469 3,248 112.2% 47,172 794 3,742.6
6205 Canada Zone 2 145 2,079 4,830 -2,751 43.0% 239 3,118 -1,039 66.6% 4,675 2,156 25,844 26,941 -1,097 95.9% 2,316 28,038 -2,194 92.1% 53,061 51,161 50.5
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 2 32 1,040 3,350.0% 2,131 414 6,813 18,474 -11,661 36.8% 1,090 16,003 -9,190 42.5% 24,105 24,878 27.3
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 275 3,950 5,764 -1,814 68.5% 373 4,954 -1,004 79.7% 5,485 1,791 24,632 23,894 737 103.0% 2,046 25,872 -1,240 95.2% 42,882 42,966 57.3
6504 Zone 4 Mid Central 175 3,143 3,055 88 102.8% 131 1,918 1,225 163.8% 2,911 2,057 32,801 17,771 15,030 184.5% 1,260 18,058 14,743 181.6% 41,033 34,680 94.5
6505 Zone 5 Northeast 173 2,411 3,686 -1,275 65.4% 179 2,472 -61 97.5% 3,361 1,649 23,444 18,100 5,343 129.5% 1,364 17,960 5,484 130.5% 32,543 33,086 70.8
6506 Zone 6 Mid-Atlantic 59 805 348 457 231.3% 24 312 493 258.0% 328 513 6,718 5,366 1,351 125.1% 449 5,469 1,249 122.8% 10,594 10,317 65.1
6508 Zone 8 Southwest 49 819 1,020 -201 80.2% 36 584 235 140.2% 971 830 12,806 14,790 -1,984 86.5% 1,058 14,933 -2,127 85.7% 28,145 28,759 44.5
6510 Zone 10 Southeast 14 224 1,211 -987 18.4% 25 409 -185 54.7% 1,228 678 10,315 5,290 5,024 194.9% 382 5,306 5,009 194.4% 12,449 8,787 117.3
6511 Zone 11 Florida 30 512 752 -240 68.0% 49 744 -232 68.8% 744 385 5,894 6,264 -370 94.0% 511 7,203 -1,309 81.8% 11,203 10,716 55.0
6512 Zone 12 South Centra 41 690 515 175 133.9% 46 743 -53 92.8% 490 448 7,788 2,194 5,594 354.9% 187 2,646 5,142 294.3% 5,850 6,190 125.8
Totals 885 13,398 24,069 -10,671 55.6% 926 13,029 369 102.8% 20,954 12,612 171,715 154,630 17,085 111.0% 13,266 162,678 9,037 105.5% 295,158 279,302 61.4%