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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number IOS-DSIF-IV OCCUPANCY SENSOR
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 43 0 .0
6134 Home Depot 1 10 12 -2 83.3% 2 15 -5 66.6% 15 41 307 595 -288 51.5% 98 736 -429 41.7% 1,397 971 31.6
6135 Amazon 1 13 59 -46 22.0% 0 20 -7 65.0% 45 29 403 1,115 -712 36.1% 52 931 -528 43.2% 1,939 1,951 20.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 15 9 100.0
6501 Zone 1 Pacific North 1 15 0 15 .0% 0 0 15 .0% 0 7 80 0 80 .0% 0 0 80 .0% 22 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 87 52 35 167.3% 5 51 36 170.5% 85 52 167.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 22 10 12 220.0% 1 10 12 220.0% 10 10 220.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 22 0 .0
Totals 3 38 71 -33 53.5% 2 35 3 108.5% 60 89 949 1,772 -823 53.5% 156 1,728 -779 54.9% 3,533 2,993 31.7%