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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 FD60MWC 60M S/W W/O HOLD
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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 -422 -5,804 0 -5,804 .0% 0 0 -5,804 .0% -3,742 -2,362 -30,967 0 -30,967 .0% -1,580 -20,230 -10,737 153.0% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 6 75 -75 .0% 154 30 335 1,150 -815 29.1% 61 772 -437 43.3% 1,377 2,352 14.2
6136 HD Supply 96 867 450 417 192.6% 24 219 648 395.8% 383 1,080 9,465 7,950 1,515 119.0% 804 7,341 2,124 128.9% 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 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 134 1,906 0 1,906 .0% 41 558 1,348 341.5% 1,835 2,205 29,237 598 28,639 4,889.1% 2,119 25,835 3,402 113.1% 47,172 794 3,682.2
6205 Canada Zone 2 99 1,418 4,830 -3,412 29.3% 100 1,302 116 108.9% 4,675 2,110 25,183 25,975 -792 96.9% 2,177 26,222 -1,039 96.0% 53,061 51,161 49.2
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 18,020 -11,207 37.8% 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 220 3,102 5,764 -2,662 53.8% 42 616 2,486 503.5% 5,485 1,736 23,784 22,741 1,042 104.5% 1,715 21,534 2,250 110.4% 42,882 42,966 55.3
6504 Zone 4 Mid Central 110 1,900 3,055 -1,155 62.1% 36 597 1,303 318.2% 2,911 1,992 31,558 17,160 14,398 183.9% 1,165 16,736 14,822 188.5% 41,033 34,680 90.9
6505 Zone 5 Northeast 119 1,506 3,686 -2,180 40.8% 67 928 578 162.2% 3,361 1,595 22,539 17,363 5,175 129.8% 1,252 16,415 6,124 137.3% 32,543 33,086 68.1
6506 Zone 6 Mid-Atlantic 59 805 348 457 231.3% 8 126 679 638.8% 328 513 6,718 5,297 1,420 126.8% 433 5,283 1,435 127.1% 10,594 10,317 65.1
6508 Zone 8 Southwest 48 800 1,020 -220 78.4% 25 413 387 193.7% 971 829 12,787 14,586 -1,799 87.6% 1,047 14,762 -1,975 86.6% 28,145 28,759 44.4
6510 Zone 10 Southeast 8 123 1,211 -1,088 10.1% 17 285 -162 43.1% 1,228 672 10,214 5,048 5,165 202.3% 374 5,182 5,032 197.1% 12,449 8,787 116.2
6511 Zone 11 Florida 24 411 752 -341 54.6% 17 279 132 147.3% 744 379 5,793 6,113 -320 94.7% 479 6,738 -945 85.9% 11,203 10,716 54.0
6512 Zone 12 South Centra 21 373 515 -142 72.4% 1 17 356 2,194.1% 490 428 7,471 2,091 5,380 357.2% 142 1,920 5,551 389.1% 5,850 6,190 120.6
Totals 584 8,560 24,069 -15,509 35.5% 386 5,447 3,113 157.1% 20,954 12,311 166,877 149,816 17,061 111.3% 12,726 155,093 11,784 107.5% 295,158 279,302 59.7%