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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 IOS-DOV-NL-IV OCCUPANCY SENSOR W/NIGHT
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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
6136 HD Supply 40 341 536 -195 63.6% 80 389 -48 87.6% 389 360 2,110 2,823 -713 74.7% 520 2,526 -416 83.5% 5,441 7,275 29.0
6138 On-line MarketPlace 2 33 0 33 .0% 0 0 33 .0% 0 11 143 49 94 291.8% 5 45 98 317.7% 87 49 291.8
Totals 42 374 536 -162 69.7% 80 389 -15 96.1% 389 371 2,253 2,872 -619 78.4% 525 2,571 -318 87.6% 5,528 7,324 30.7%