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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FD15MC 15M S/W W/O HOLD

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-9	-110	0	-110	.0%	-12	-179	69	61.4%	-274	-159	-2,246	0	-2,246	.0%	-210	-2,487	241	90.3%	-4,737	0	.0
6133	Hardware Accounts	0	0	38	-38	.0%	2	41	-41	.0%	41	10	213	118	95	180.5%	8	143	70	148.9%	204	186	114.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	168	1,603	2,719	-1,116	58.9%	252	2,498	-895	64.1%	3,806	4,276	37.4
6138	On-line MarketPlace	1	19	0	19	.0%	0	0	19	.0%	0	17	308	236	72	130.5%	15	239	69	128.8%	414	649	47.4
6200	POS Purchases	12	170	0	170	.0%	0	0	170	.0%	0	164	2,393	130	2,263	1,840.7%	145	1,762	631	135.8%	2,337	345	693.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	42	15	27	280.0%	1	15	27	280.0%	15	15	280.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	334	482	-148	69.2%	32	481	-147	69.4%	611	482	69.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	419	-419	.0%	22	417	-417	.0%	417	419	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	92	0	.0
6501	Zone 1 Pacific North	1	9	133	-124	6.7%	6	88	-79	10.2%	127	21	237	564	-327	41.9%	55	596	-359	39.7%	1,057	778	30.4
6504	Zone 4 Mid Central	7	122	270	-148	45.1%	2	41	81	297.5%	258	140	2,228	2,240	-12	99.4%	169	2,183	45	102.0%	3,451	4,482	49.7
6505	Zone 5 Northeast	13	250	215	35	116.2%	8	104	146	240.3%	197	116	1,897	4,227	-2,330	44.8%	326	4,116	-2,219	46.0%	5,731	6,071	31.2
6506	Zone 6 Mid-Atlantic	1	10	161	-151	6.2%	6	97	-87	10.3%	153	26	454	1,106	-652	41.0%	91	1,126	-672	40.3%	2,168	3,471	13.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	47	953	43	910	2,216.2%	3	45	908	2,117.7%	133	157	607.0
6510	Zone 10 Southeast	3	46	1,568	-1,522	2.9%	3	43	3	106.9%	1,587	234	3,861	3,955	-94	97.6%	237	3,447	414	112.0%	7,207	7,680	50.2
6511	Zone 11 Florida	7	118	129	-11	91.4%	2	31	87	380.6%	128	46	697	415	281	167.7%	27	401	296	173.8%	913	678	102.8
6512	Zone 12 South Centra	30	636	291	345	218.5%	8	157	479	405.0%	279	67	1,292	788	503	163.8%	54	812	480	159.1%	2,032	1,752	73.7
Totals		66	1,270	2,805	-1,535	45.2%	25	423	847	300.2%	2,496	920	14,266	17,457	-3,191	81.7%	1,227	15,794	-1,528	90.3%	25,851	31,441	45.3%