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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 5 41 12 29 341.6% 2 15 26 273.3% 15 45 339 598 -259 56.6% 98 736 -397 46.0% 1,397 971 34.9
6135 Amazon 3 38 59 -21 64.4% 1 33 5 115.1% 45 31 428 1,130 -702 37.8% 53 943 -515 45.3% 1,939 1,951 21.9
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 9 94 71 23 132.3% 3 48 46 195.8% 60 95 1,006 1,790 -784 56.2% 157 1,740 -734 57.8% 3,533 2,993 33.6%