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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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
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% 6 75 -75 .0% 154 30 335 1,192 -857 28.0% 61 772 -437 43.3% 1,377 2,352 14.2
6136 HD Supply 144 1,300 450 850 288.8% 24 219 1,081 593.6% 383 1,128 9,899 8,062 1,836 122.7% 804 7,341 2,558 134.8% 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 198 2,839 0 2,839 .0% 88 1,277 1,562 222.3% 1,835 2,269 30,170 598 29,572 5,045.1% 2,166 26,554 3,616 113.6% 47,172 794 3,799.7
6205 Canada Zone 2 145 2,079 4,830 -2,751 43.0% 239 3,118 -1,039 66.6% 4,675 2,156 25,844 27,182 -1,338 95.0% 2,316 28,038 -2,194 92.1% 53,061 51,161 50.5
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 2 32 1,040 3,350.0% 2,131 414 6,813 18,587 -11,774 36.6% 1,090 16,003 -9,190 42.5% 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 275 3,950 5,764 -1,814 68.5% 373 4,954 -1,004 79.7% 5,485 1,791 24,632 24,182 449 101.8% 2,046 25,872 -1,240 95.2% 42,882 42,966 57.3
6504 Zone 4 Mid Central 181 3,251 3,055 196 106.4% 131 1,918 1,333 169.4% 2,911 2,063 32,908 17,923 14,984 183.5% 1,260 18,058 14,850 182.2% 41,033 34,680 94.8
6505 Zone 5 Northeast 173 2,411 3,686 -1,275 65.4% 179 2,472 -61 97.5% 3,361 1,649 23,444 18,284 5,159 128.2% 1,364 17,960 5,484 130.5% 32,543 33,086 70.8
6506 Zone 6 Mid-Atlantic 60 823 348 475 236.4% 24 312 511 263.7% 328 514 6,736 5,384 1,351 125.1% 449 5,469 1,267 123.1% 10,594 10,317 65.2
6508 Zone 8 Southwest 58 974 1,020 -46 95.4% 40 643 331 151.4% 971 839 12,960 14,841 -1,881 87.3% 1,062 14,993 -2,033 86.4% 28,145 28,759 45.0
6510 Zone 10 Southeast 14 224 1,211 -987 18.4% 25 409 -185 54.7% 1,228 678 10,315 5,351 4,963 192.7% 382 5,306 5,009 194.4% 12,449 8,787 117.3
6511 Zone 11 Florida 34 581 752 -171 77.2% 49 744 -163 78.0% 744 389 5,963 6,301 -338 94.6% 511 7,203 -1,240 82.7% 11,203 10,716 55.6
6512 Zone 12 South Centra 41 690 515 175 133.9% 58 913 -223 75.5% 490 448 7,788 2,219 5,568 350.8% 199 2,816 4,972 276.5% 5,850 6,190 125.8
Totals 969 14,471 24,069 -9,598 60.1% 947 13,344 1,127 108.4% 20,954 12,696 172,787 155,830 16,957 110.8% 13,287 162,993 9,794 106.0% 295,158 279,302 61.8%