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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 FD60MWC 60M S/W W/O HOLD
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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
6000 POS Credit Accounts -422 -5,804 0 -5,804 .0% -175 -2,324 -3,480 249.7% -3,742 -2,362 -30,967 0 -30,967 .0% -1,755 -22,554 -8,413 137.3% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 6 75 -75 .0% 154 30 335 1,167 -832 28.6% 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 7,995 1,470 118.3% 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% 49 668 1,339 300.4% 1,835 2,211 29,338 598 28,740 4,906.0% 2,127 25,945 3,393 113.0% 47,172 794 3,694.9
6205 Canada Zone 2 139 1,992 4,830 -2,838 41.2% 135 1,759 233 113.2% 4,675 2,150 25,758 26,458 -700 97.3% 2,212 26,679 -921 96.5% 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 18,247 -11,434 37.3% 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 242 3,435 5,764 -2,329 59.5% 94 1,401 2,034 245.1% 5,485 1,758 24,117 23,318 799 103.4% 1,767 22,320 1,797 108.0% 42,882 42,966 56.1
6504 Zone 4 Mid Central 137 2,359 3,055 -696 77.2% 99 1,434 925 164.5% 2,911 2,019 32,016 17,465 14,550 183.3% 1,228 17,573 14,443 182.1% 41,033 34,680 92.3
6505 Zone 5 Northeast 173 2,411 3,686 -1,275 65.4% 152 2,029 382 118.8% 3,361 1,649 23,444 17,732 5,712 132.2% 1,337 17,516 5,928 133.8% 32,543 33,086 70.8
6506 Zone 6 Mid-Atlantic 59 805 348 457 231.3% 21 264 541 304.9% 328 513 6,718 5,332 1,386 125.9% 446 5,421 1,297 123.9% 10,594 10,317 65.1
6508 Zone 8 Southwest 49 819 1,020 -201 80.2% 28 462 357 177.2% 971 830 12,806 14,688 -1,882 87.1% 1,050 14,811 -2,005 86.4% 28,145 28,759 44.5
6510 Zone 10 Southeast 14 224 1,211 -987 18.4% 19 317 -93 70.6% 1,228 678 10,315 5,169 5,145 199.5% 376 5,213 5,102 197.8% 12,449 8,787 117.3
6511 Zone 11 Florida 30 512 752 -240 68.0% 36 545 -33 93.9% 744 385 5,894 6,189 -295 95.2% 498 7,004 -1,110 84.1% 11,203 10,716 55.0
6512 Zone 12 South Centra 23 411 515 -104 79.8% 42 684 -273 60.0% 490 430 7,509 2,142 5,366 350.4% 183 2,587 4,922 290.2% 5,850 6,190 121.3
Totals 748 11,191 24,069 -12,878 46.4% 532 7,565 3,626 147.9% 20,954 12,475 169,508 152,224 17,284 111.3% 12,872 157,211 12,297 107.8% 295,158 279,302 60.6%