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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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% 12 111 1,501 1,452.2% 608 1,092 9,511 10,589 -1,078 89.8% 1,026 9,452 59 100.6% 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 301 3,504 0 3,504 .0% 226 2,905 599 120.6% 2,922 2,533 32,862 422 32,440 7,787.2% 1,819 20,870 11,992 157.4% 38,586 426 7,714.0
6205 Canada Zone 2 280 3,699 5,557 -1,858 66.5% 361 4,747 -1,048 77.9% 5,439 2,677 31,552 24,744 6,807 127.5% 2,106 26,108 5,444 120.8% 44,378 46,664 67.6
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 1,484 338 1,145 438.0% 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 147 2,106 4,814 -2,708 43.7% 327 4,417 -2,311 47.6% 4,631 1,388 18,673 23,164 -4,491 80.6% 1,913 24,326 -5,653 76.7% 39,160 40,847 45.7
6504 Zone 4 Mid Central 89 1,400 1,034 366 135.3% 59 854 546 163.9% 981 800 11,917 12,329 -412 96.6% 861 12,601 -684 94.5% 22,402 21,766 54.7
6505 Zone 5 Northeast 114 1,656 2,659 -1,003 62.2% 152 2,092 -436 79.1% 2,451 1,301 17,697 13,930 3,766 127.0% 1,124 13,699 3,998 129.1% 24,342 22,874 77.3
6506 Zone 6 Mid-Atlantic 286 3,542 663 2,879 534.2% 53 598 2,944 592.3% 632 912 12,130 11,739 390 103.3% 928 11,923 207 101.7% 19,696 18,802 64.5
6508 Zone 8 Southwest 155 2,858 547 2,311 522.4% 31 492 2,366 580.8% 526 977 16,030 7,663 8,366 209.1% 535 7,779 8,251 206.0% 13,380 16,762 95.6
6510 Zone 10 Southeast 60 990 722 268 137.1% 47 734 256 134.8% 734 664 10,031 7,675 2,355 130.6% 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 5,015 -1,558 68.9% 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% 0 0 0 .0% 1,083 71 1,014 6,480 -5,466 15.6% 370 5,704 -4,690 17.7% 13,926 13,899 7.2
Totals 1,122 14,618 19,096 -4,478 76.5% 1,090 14,886 -268 98.1% 18,966 10,466 134,956 130,998 3,958 103.0% 10,731 133,037 1,919 101.4% 230,025 233,367 57.8%