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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 IOS-DOV-WH OCCUPANCY SENSOR
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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 -7 -100 0 -100 .0% 0 0 -100 .0% -98 -62 -856 0 -856 .0% -132 -1,567 711 54.6% -2,362 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 26 256 70 186 365.7% 12 108 148 237.0% 208 107 239.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 399 -380 4.7% 50 460 -441 4.1% 460 841 2.2
6135 Amazon 7 174 661 -487 26.3% 14 257 -83 67.7% 483 239 5,029 1,714 3,314 293.3% 75 1,404 3,625 358.1% 4,247 4,371 115.0
6137 Grainger 5 75 97 -22 77.3% 6 73 2 102.7% 85 69 935 346 588 269.6% 30 363 572 257.5% 1,671 405 230.8
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 65 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 86 1,208 0 1,208 .0% 121 1,460 -252 82.7% 2,211 0 .0
6205 Canada Zone 2 5 70 258 -188 27.1% 8 75 -5 93.3% 214 107 1,115 1,716 -601 64.9% 180 1,612 -497 69.1% 2,946 2,438 45.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 10 117 37 80 316.2% 0 0 117 .0% 449 81 144.4
6501 Zone 1 Pacific North 6 82 689 -607 11.9% 0 0 82 .0% 74 92 1,265 3,876 -2,611 32.6% 84 993 272 127.3% 1,743 5,901 21.4
6504 Zone 4 Mid Central 1 19 95 -76 20.0% 0 0 19 .0% 40 10 151 644 -493 23.4% 41 498 -347 30.3% 621 1,230 12.2
6505 Zone 5 Northeast 0 0 29 -29 .0% 0 0 0 .0% 24 128 1,852 1,286 565 143.9% 97 1,175 677 157.6% 1,199 2,261 81.9
6506 Zone 6 Mid-Atlantic 0 0 14 -14 .0% 1 13 -13 .0% 13 12 202 203 -1 99.2% 17 207 -5 97.5% 460 1,509 13.3
6508 Zone 8 Southwest 22 399 3,777 -3,378 10.5% 240 3,192 -2,793 12.5% 3,367 1,159 17,322 13,024 4,297 132.9% 1,146 14,121 3,201 122.6% 26,120 18,888 91.7
6510 Zone 10 Southeast 200 3,193 705 2,488 452.9% 0 0 3,193 .0% 628 10,823 104,085 81,330 22,755 127.9% 10,694 75,226 28,859 138.3% 157,318 153,617 67.7
6511 Zone 11 Florida 0 0 7,014 -7,014 .0% 126 1,660 -1,660 .0% 7,006 733 11,273 8,541 2,731 131.9% 632 7,791 3,482 144.6% 25,042 18,509 60.9
6512 Zone 12 South Centra 0 0 91 -91 .0% 0 0 0 .0% 80 1,003 15,841 14,174 1,666 111.7% 1,083 13,124 2,717 120.7% 18,158 27,095 58.4
Totals 239 3,912 13,436 -9,524 29.1% 395 5,270 -1,358 74.2% 11,916 14,437 159,814 127,375 32,439 125.4% 14,130 116,975 42,839 136.6% 240,491 237,318 67.3%