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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number IOS-DSIF-IV OCCUPANCY SENSOR
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 43 0 .0
6134 Home Depot 0 0 12 -12 .0% 1 8 -8 .0% 15 40 298 591 -293 50.3% 97 728 -430 40.9% 1,397 971 30.6
6135 Amazon 1 13 59 -46 22.0% 0 20 -7 65.0% 45 29 403 1,097 -694 36.7% 52 931 -528 43.2% 1,939 1,951 20.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 15 9 100.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 66 0 66 .0% 0 0 66 .0% 22 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 87 52 35 167.3% 5 51 36 170.5% 85 52 167.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 22 10 12 220.0% 1 10 12 220.0% 10 10 220.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
Totals 1 13 71 -58 18.3% 1 28 -15 46.4% 60 87 926 1,750 -824 52.9% 155 1,720 -794 53.8% 3,533 2,993 30.9%