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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	-21	-274	164	40.1%	-274	-159	-2,246	0	-2,246	.0%	-219	-2,582	336	86.9%	-4,737	0	.0
6133	Hardware Accounts	2	45	38	7	118.4%	2	41	4	109.7%	41	12	258	137	121	188.3%	8	143	115	180.4%	204	186	138.7
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	27	373	0	373	.0%	0	0	373	.0%	0	179	2,596	130	2,466	1,996.9%	145	1,762	834	147.3%	2,337	345	752.4
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%	10	127	-118	7.0%	127	21	237	631	-394	37.5%	59	636	-399	37.2%	1,057	778	30.4
6504	Zone 4 Mid Central	19	364	270	94	134.8%	14	258	106	141.0%	258	152	2,470	2,375	95	104.0%	181	2,400	70	102.9%	3,451	4,482	55.1
6505	Zone 5 Northeast	13	250	215	35	116.2%	13	197	53	126.9%	197	116	1,897	4,335	-2,438	43.7%	331	4,208	-2,311	45.0%	5,731	6,071	31.2
6506	Zone 6 Mid-Atlantic	3	55	161	-106	34.1%	11	153	-98	35.9%	153	28	499	1,187	-688	42.0%	96	1,182	-683	42.2%	2,168	3,471	14.3
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%	99	1,587	-1,541	2.8%	1,587	234	3,861	4,739	-878	81.4%	333	4,990	-1,129	77.3%	7,207	7,680	50.2
6511	Zone 11 Florida	19	329	129	200	255.0%	8	128	201	257.0%	128	58	907	480	427	188.9%	33	497	410	182.4%	913	678	133.7
6512	Zone 12 South Centra	152	2,424	291	2,133	832.9%	17	279	2,145	868.8%	279	189	3,080	934	2,146	329.7%	63	933	2,147	330.1%	2,032	1,752	175.7
Totals		231	3,804	2,805	999	135.6%	153	2,496	1,308	152.4%	2,496	1,085	16,799	18,862	-2,063	89.0%	1,355	17,864	-1,065	94.0%	25,851	31,441	53.4%