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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 FD30MWC 30M 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 -518 -7,223 0 -7,223 .0% -192 -2,255 -4,968 320.3% -2,255 -2,682 -34,820 0 -34,820 .0% -1,743 -19,864 -14,956 175.2% -38,808 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 42 448 870 -422 51.4% 39 502 -54 89.2% 729 1,303 34.3
6136 HD Supply 180 1,612 703 909 229.3% 66 608 1,004 265.1% 608 1,092 9,511 10,624 -1,113 89.5% 1,080 9,950 -439 95.5% 17,136 17,910 53.1
6138 On-line MarketPlace -2 -19 0 -19 .0% 0 0 -19 .0% 0 286 2,557 5,558 -3,001 46.0% 719 5,682 -3,125 45.0% 6,284 7,914 32.3
6142 Intermatic Store 1 41 0 41 .0% 0 0 41 .0% 0 2 77 323 -246 23.8% 9 307 -230 25.0% 307 559 13.7
6200 POS Purchases 308 3,621 0 3,621 .0% 227 2,922 699 123.9% 2,922 2,540 32,978 422 32,556 7,814.6% 1,820 20,887 12,091 157.8% 38,586 426 7,741.3
6205 Canada Zone 2 294 3,899 5,557 -1,658 70.1% 397 5,220 -1,321 74.6% 5,439 2,691 31,752 25,022 6,729 126.8% 2,142 26,581 5,171 119.4% 44,378 46,664 68.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 336 0 336 .0% 0 0 336 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 12 160 -160 .0% 160 154 .0
6306 South America 0 0 51 -51 .0% 0 0 0 .0% 0 156 1,484 341 1,142 434.7% 48 427 1,057 347.5% 729 485 305.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 89 10 .0
6501 Zone 1 Pacific North 150 2,151 4,814 -2,663 44.6% 329 4,445 -2,294 48.3% 4,631 1,391 18,719 23,404 -4,685 79.9% 1,915 24,354 -5,635 76.8% 39,160 40,847 45.8
6504 Zone 4 Mid Central 94 1,493 1,034 459 144.3% 62 896 597 166.6% 981 805 12,010 12,380 -370 97.0% 864 12,643 -633 94.9% 22,402 21,766 55.1
6505 Zone 5 Northeast 120 1,768 2,659 -891 66.4% 152 2,092 -324 84.5% 2,451 1,307 17,808 14,063 3,744 126.6% 1,124 13,699 4,109 129.9% 24,342 22,874 77.8
6506 Zone 6 Mid-Atlantic 286 3,542 663 2,879 534.2% 53 598 2,944 592.3% 632 912 12,130 11,772 357 103.0% 928 11,923 207 101.7% 19,696 18,802 64.5
6508 Zone 8 Southwest 159 2,932 547 2,385 536.0% 32 509 2,423 576.0% 526 981 16,104 7,690 8,413 209.3% 536 7,796 8,308 206.5% 13,380 16,762 96.0
6510 Zone 10 Southeast 60 990 722 268 137.1% 47 734 256 134.8% 734 664 10,031 7,711 2,319 130.0% 601 8,437 1,594 118.8% 18,939 15,082 66.5
6511 Zone 11 Florida 29 452 1,219 -767 37.0% 14 191 261 236.6% 1,214 227 3,457 5,076 -1,619 68.1% 364 4,924 -1,467 70.2% 8,590 7,910 43.7
6512 Zone 12 South Centra 0 0 1,127 -1,127 .0% 48 826 -826 .0% 1,083 71 1,014 6,536 -5,522 15.5% 418 6,530 -5,516 15.5% 13,926 13,899 7.2
Totals 1,161 15,259 19,096 -3,837 79.9% 1,235 16,786 -1,527 90.9% 18,966 10,505 135,596 131,951 3,645 102.7% 10,876 134,938 658 100.4% 230,025 233,367 58.1%