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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 FD60MWC 60M S/W W/O 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% -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 1,125 -790 29.7% 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 7,882 1,582 120.0% 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 90 1,288 4,830 -3,542 26.6% 54 701 587 183.7% 4,675 2,101 25,053 25,250 -197 99.2% 2,131 25,621 -568 97.7% 53,061 51,161 48.9
6215 US Pool East 0 0 2,269 -2,269 .0% 2 32 -32 .0% 2,131 348 5,741 17,680 -11,939 32.4% 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 32 499 5,764 -5,265 8.6% 37 531 -32 93.9% 5,485 1,548 21,180 21,877 -697 96.8% 1,710 21,450 -270 98.7% 42,882 42,966 49.2
6504 Zone 4 Mid Central 51 950 3,055 -2,105 31.0% 30 506 444 187.7% 2,911 1,933 30,608 16,701 13,906 183.2% 1,159 16,646 13,962 183.8% 41,033 34,680 88.2
6505 Zone 5 Northeast 7 96 3,686 -3,590 2.6% 47 674 -578 14.2% 3,361 1,483 21,129 16,810 4,318 125.6% 1,232 16,161 4,968 130.7% 32,543 33,086 63.8
6506 Zone 6 Mid-Atlantic 6 91 348 -257 26.1% 8 126 -35 72.2% 328 460 6,004 5,245 759 114.4% 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 14,433 -2,446 83.0% 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 4,866 5,224 207.3% 374 5,182 4,909 194.7% 12,449 8,787 114.8
6511 Zone 11 Florida 6 104 752 -648 13.8% 17 279 -175 37.2% 744 361 5,486 6,001 -515 91.4% 479 6,738 -1,252 81.4% 11,203 10,716 51.1
6512 Zone 12 South Centra 0 0 515 -515 .0% 1 17 -17 .0% 490 407 7,098 2,013 5,084 352.4% 142 1,920 5,178 369.6% 5,850 6,190 114.6
Totals 391 5,297 24,069 -18,772 22.0% 265 3,911 1,386 135.4% 20,954 12,118 163,613 146,205 17,408 111.9% 12,605 153,559 10,054 106.5% 295,158 279,302 58.5%