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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number FF30MP PLATE ONLY FOR FF30M
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Month of July 7 of 20 YTD Day 134 of 249
35% 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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 208 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 3 8 -8 .0% 25 43 .0
6142 Intermatic Store 6 37 6 31 616.6% 0 0 37 .0% 5 45 295 55 239 535.3% 9 50 245 590.0% 61 66 446.9
6205 Canada Zone 2 0 0 -64 64 .0% -31 -62 62 .0% -62 11 29 -95 124 -30.3% -67 -138 167 -21.0% -138 -137 -21.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 6 5 1 120.0% 2 5 1 120.0% 5 7 85.7
Totals 6 37 -58 95 -63.7% -31 -62 99 -59.6% -57 58 330 -27 357 -1,222.2% -53 -75 405 -440.0% 161 -4 -8,250.0%