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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 FD60MC 60M S/W W/O HOLD
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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
6000 POS Credit Accounts -81 -1,238 0 -1,238 .0% -107 -1,455 217 85.0% -1,455 -640 -9,138 0 -9,138 .0% -700 -8,592 -546 106.3% -15,031 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 42 -42 .0% 42 0 .0
6133 Hardware Accounts 0 0 32 -32 .0% 2 34 -34 .0% 34 6 112 395 -283 28.3% 32 420 -308 26.6% 471 400 28.0
6136 HD Supply 36 325 515 -190 63.1% 48 437 -112 74.3% 437 264 2,329 2,470 -141 94.2% 252 2,294 35 101.5% 3,769 3,737 62.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 142 1,173 1,509 -336 77.7% 216 2,107 -934 55.6% 2,107 1,685 69.6
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 0 0 34 -34 .0% 1 37 -37 .0% 222 246 .0
6200 POS Purchases 43 694 49 645 1,416.3% 46 676 18 102.6% 858 606 8,967 275 8,691 3,253.0% 645 8,206 761 109.2% 14,822 589 1,522.4
6205 Canada Zone 2 16 230 55 175 418.1% 4 53 177 433.9% 53 42 611 235 375 259.1% 20 248 363 246.3% 847 346 176.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 169 544 -375 31.0% 39 542 -373 31.1% 542 544 31.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 477 0 .0
6501 Zone 1 Pacific North 14 177 123 54 143.9% 10 117 60 151.2% 117 168 2,277 2,105 171 108.1% 193 2,148 129 106.0% 3,497 3,750 60.7
6504 Zone 4 Mid Central 58 967 1,059 -92 91.3% 70 1,006 -39 96.1% 1,006 626 9,679 7,141 2,537 135.5% 523 7,314 2,365 132.3% 13,427 14,066 68.8
6505 Zone 5 Northeast 27 375 214 161 175.2% 15 194 181 193.2% 194 310 4,438 2,585 1,852 171.6% 215 2,525 1,913 175.7% 4,171 3,783 117.3
6506 Zone 6 Mid-Atlantic 13 190 195 -5 97.4% 12 184 6 103.2% 184 92 1,406 1,700 -294 82.6% 143 1,715 -309 81.9% 2,668 2,837 49.5
6508 Zone 8 Southwest 8 117 212 -95 55.1% 10 157 -40 74.5% 202 635 10,023 1,907 8,115 525.5% 125 1,899 8,124 527.8% 3,915 2,204 454.7
6510 Zone 10 Southeast 11 185 238 -53 77.7% 19 239 -54 77.4% 239 123 1,919 1,843 75 104.1% 148 1,971 -52 97.3% 3,530 3,244 59.1
6511 Zone 11 Florida 4 42 108 -66 38.8% 7 107 -65 39.2% 107 22 283 731 -448 38.6% 63 846 -563 33.4% 1,396 1,119 25.2
6512 Zone 12 South Centra 217 3,949 906 3,043 435.8% 64 861 3,088 458.6% 861 556 8,809 3,401 5,407 259.0% 267 3,529 5,280 249.6% 6,333 6,573 134.0
Totals 366 6,013 3,747 2,266 160.4% 201 2,647 3,366 227.1% 2,874 2,962 43,057 26,875 16,182 160.2% 2,185 27,251 15,806 158.0% 47,205 45,123 95.4%