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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 FD30MPW PLATE ONLY FOR FD30MW
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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 -1 -2 0 -2 .0% -115 -331 329 .6% -331 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 200 615 0 615 .0% 0 0 615 .0% 3 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 4 14 0 14 .0% 0 0 14 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 85 199 -114 42.7% 32 185 -100 45.9% 305 264 32.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 7 21 -21 .0% 24 28 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 101 339 29 310 1,168.9% 15 29 310 1,168.9% 29 36 941.6
6504 Zone 4 Mid Central 30 92 61 31 150.8% 0 0 92 .0% 58 114 350 467 -117 74.8% 152 444 -94 78.8% 755 695 50.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 20 60 -60 .0% 60 118 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 2 6 -6 .0% 6 6 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 118 .0
6512 Zone 12 South Centra 3 10 0 10 .0% 0 0 10 .0% 0 3 10 0 10 .0% 0 0 10 .0% 0 60 16.6
Totals 33 102 61 41 167.2% 0 0 102 .0% 58 434 1,411 785 626 179.7% 113 414 997 340.8% 950 1,325 106.4%