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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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% -89 -1,073 -4,731 540.9% -3,742 -2,362 -30,967 0 -30,967 .0% -1,669 -21,303 -9,664 145.3% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 6 75 -75 .0% 154 30 335 1,159 -824 28.9% 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 7,972 1,492 118.7% 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 140 2,007 0 2,007 .0% 47 633 1,374 317.0% 1,835 2,211 29,338 598 28,740 4,906.0% 2,125 25,911 3,427 113.2% 47,172 794 3,694.9
6205 Canada Zone 2 139 1,992 4,830 -2,838 41.2% 107 1,394 598 142.8% 4,675 2,150 25,758 26,216 -458 98.2% 2,184 26,313 -555 97.8% 53,061 51,161 50.3
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 18,134 -11,321 37.5% 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 240 3,405 5,764 -2,359 59.0% 51 745 2,660 457.0% 5,485 1,756 24,086 23,029 1,056 104.5% 1,724 21,663 2,423 111.1% 42,882 42,966 56.0
6504 Zone 4 Mid Central 117 2,026 3,055 -1,029 66.3% 78 1,139 887 177.8% 2,911 1,999 31,683 17,312 14,370 183.0% 1,207 17,279 14,404 183.3% 41,033 34,680 91.3
6505 Zone 5 Northeast 149 1,979 3,686 -1,707 53.6% 106 1,418 561 139.5% 3,361 1,625 23,012 17,547 5,464 131.1% 1,291 16,906 6,106 136.1% 32,543 33,086 69.5
6506 Zone 6 Mid-Atlantic 59 805 348 457 231.3% 20 249 556 323.2% 328 513 6,718 5,314 1,403 126.4% 445 5,406 1,312 124.2% 10,594 10,317 65.1
6508 Zone 8 Southwest 49 819 1,020 -201 80.2% 25 413 406 198.3% 971 830 12,806 14,637 -1,831 87.4% 1,047 14,762 -1,956 86.7% 28,145 28,759 44.5
6510 Zone 10 Southeast 8 123 1,211 -1,088 10.1% 17 285 -162 43.1% 1,228 672 10,214 5,108 5,105 199.9% 374 5,182 5,032 197.1% 12,449 8,787 116.2
6511 Zone 11 Florida 24 411 752 -341 54.6% 22 358 53 114.8% 744 379 5,793 6,151 -358 94.1% 484 6,817 -1,024 84.9% 11,203 10,716 54.0
6512 Zone 12 South Centra 21 373 515 -142 72.4% 42 684 -311 54.5% 490 428 7,471 2,116 5,354 352.9% 183 2,587 4,884 288.7% 5,850 6,190 120.6
Totals 688 10,156 24,069 -13,913 42.1% 458 6,571 3,585 154.5% 20,954 12,415 168,472 151,017 17,455 111.5% 12,798 156,219 12,253 107.8% 295,158 279,302 60.3%