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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 FD60MWC 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 -422 -5,804 0 -5,804 .0% -291 -3,742 -2,062 155.1% -3,742 -2,362 -30,967 0 -30,967 .0% -1,871 -23,972 -6,995 129.1% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 12 154 -154 .0% 154 30 335 1,226 -891 27.3% 67 851 -516 39.3% 1,377 2,352 14.2
6136 HD Supply 144 1,300 450 850 288.8% 42 383 917 339.4% 383 1,128 9,899 8,152 1,746 121.4% 822 7,505 2,394 131.8% 14,243 13,581 72.8
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 243 3,491 0 3,491 .0% 124 1,765 1,726 197.7% 1,835 2,314 30,822 598 30,224 5,154.1% 2,202 27,042 3,780 113.9% 47,172 794 3,881.8
6205 Canada Zone 2 306 3,969 4,830 -861 82.1% 351 4,518 -549 87.8% 4,675 2,317 27,735 28,148 -413 98.5% 2,428 29,438 -1,703 94.2% 53,061 51,161 54.2
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 62 899 173 119.2% 2,131 414 6,813 19,041 -12,228 35.7% 1,150 16,870 -10,057 40.3% 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 344 4,962 5,764 -802 86.0% 410 5,454 -492 90.9% 5,485 1,860 25,644 25,335 308 101.2% 2,083 26,373 -729 97.2% 42,882 42,966 59.6
6504 Zone 4 Mid Central 199 3,559 3,055 504 116.4% 184 2,709 850 131.3% 2,911 2,081 33,216 18,534 14,681 179.2% 1,313 18,849 14,367 176.2% 41,033 34,680 95.7
6505 Zone 5 Northeast 197 2,765 3,686 -921 75.0% 217 2,998 -233 92.2% 3,361 1,673 23,798 19,022 4,775 125.1% 1,402 18,486 5,312 128.7% 32,543 33,086 71.9
6506 Zone 6 Mid-Atlantic 82 1,114 348 766 320.1% 24 312 802 357.0% 328 536 7,028 5,453 1,574 128.8% 449 5,469 1,559 128.5% 10,594 10,317 68.1
6508 Zone 8 Southwest 61 1,024 1,020 4 100.3% 48 778 246 131.6% 971 842 13,011 15,045 -2,034 86.4% 1,070 15,128 -2,117 86.0% 28,145 28,759 45.2
6510 Zone 10 Southeast 18 294 1,211 -917 24.2% 51 811 -517 36.2% 1,228 682 10,384 5,593 4,790 185.6% 408 5,707 4,677 181.9% 12,449 8,787 118.1
6511 Zone 11 Florida 47 801 752 49 106.5% 49 744 57 107.6% 744 402 6,183 6,452 -269 95.8% 511 7,203 -1,020 85.8% 11,203 10,716 57.6
6512 Zone 12 South Centra 43 724 515 209 140.5% 27 490 234 147.7% 490 450 7,823 2,322 5,500 336.7% 168 2,393 5,430 326.9% 5,850 6,190 126.3
Totals 1,330 19,352 24,069 -4,717 80.4% 1,310 18,273 1,079 105.9% 20,954 13,057 177,671 160,645 17,026 110.5% 13,650 167,922 9,749 105.8% 295,158 279,302 63.6%