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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IOS-DSIMF-WH OCCUPANCY SENSOR
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -5 -35 0 -35 .0% 0 0 -35 .0% 0 -20 -136 0 -136 .0% -29 -206 70 66.0% -261 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 3 12 -12 .0% 12 6 .0
6136 HD Supply 360 1,538 132 1,406 1,165.1% 40 163 1,375 943.5% 163 1,760 5,363 5,663 -300 94.7% 2,000 8,130 -2,767 65.9% 11,870 8,953 59.9
6142 Intermatic Store 0 0 1 -1 .0% 0 0 0 .0% 0 1 18 10 7 167.4% 1 18 0 100.0% 57 14 128.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 52 332 0 332 .0% 29 200 132 166.0% 238 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 13 51 174 -123 29.3% 39 201 -150 25.3% 389 196 26.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 0 .0
6504 Zone 4 Mid Central 0 0 59 -59 .0% 4 30 -30 .0% 30 7 44 44 0 99.4% 4 30 14 146.6% 91 97 45.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
6506 Zone 6 Mid-Atlantic 5 35 0 35 .0% 0 0 35 .0% 0 5 35 146 -111 23.9% 26 184 -149 19.0% 251 485 7.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 17 106 0 106 .0% 0 0 106 .0% 23 181 58.5
6510 Zone 10 Southeast 11 100 179 -79 55.8% 26 197 -97 50.7% 197 408 2,816 1,465 1,350 192.1% 261 1,844 972 152.7% 2,847 2,902 97.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 19 143 20 123 715.0% 4 28 115 510.7% 66 19 752.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 127 1,639 112 1,527 1,463.3% 18 128 1,511 1,280.4% 273 362 452.7
Totals 371 1,638 371 1,267 441.5% 70 390 1,248 420.0% 390 2,389 10,411 7,640 2,771 136.2% 2,356 10,569 -158 98.5% 15,868 13,232 78.6%