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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 IOS-DOV-NL-IV OCCUPANCY SENSOR W/NIGHT
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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
6136 HD Supply 40 341 536 -195 63.6% 0 0 341 .0% 389 360 2,110 2,689 -579 78.4% 440 2,138 -28 98.6% 5,441 7,275 29.0
6138 On-line MarketPlace 2 33 0 33 .0% 0 0 33 .0% 0 11 143 49 94 291.8% 5 45 98 317.7% 87 49 291.8
Totals 42 374 536 -162 69.7% 0 0 374 .0% 389 371 2,253 2,738 -485 82.2% 445 2,183 70 103.2% 5,528 7,324 30.7%