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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 FD60MC 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 -81 -1,238 0 -1,238 .0% -107 -1,455 217 85.0% -1,455 -640 -9,138 0 -9,138 .0% -700 -8,592 -546 106.3% -15,031 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 42 -42 .0% 42 0 .0
6133 Hardware Accounts 0 0 32 -32 .0% 2 34 -34 .0% 34 6 112 388 -276 28.8% 32 420 -308 26.6% 471 400 28.0
6136 HD Supply 36 325 515 -190 63.1% 18 164 161 198.1% 437 264 2,329 2,367 -38 98.3% 222 2,021 308 115.2% 3,769 3,737 62.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 142 1,173 1,509 -336 77.7% 216 2,107 -934 55.6% 2,107 1,685 69.6
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 0 0 26 -26 .0% 1 37 -37 .0% 222 246 .0
6200 POS Purchases 21 329 49 280 671.4% 46 676 -347 48.6% 858 584 8,602 265 8,336 3,235.6% 645 8,206 396 104.8% 14,822 589 1,460.4
6205 Canada Zone 2 4 58 55 3 105.4% 4 53 5 109.4% 53 30 439 224 214 195.3% 20 248 191 177.0% 847 346 126.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 169 544 -375 31.0% 39 542 -373 31.1% 542 544 31.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 477 0 .0
6501 Zone 1 Pacific North 14 177 123 54 143.9% 10 117 60 151.2% 117 168 2,277 2,080 196 109.4% 193 2,148 129 106.0% 3,497 3,750 60.7
6504 Zone 4 Mid Central 50 835 1,059 -224 78.8% 70 1,006 -171 83.0% 1,006 618 9,548 6,929 2,618 137.7% 523 7,314 2,234 130.5% 13,427 14,066 67.8
6505 Zone 5 Northeast 16 232 214 18 108.4% 14 181 51 128.1% 194 299 4,296 2,543 1,752 168.9% 214 2,511 1,785 171.0% 4,171 3,783 113.5
6506 Zone 6 Mid-Atlantic 6 101 195 -94 51.7% 11 167 -66 60.4% 184 85 1,317 1,661 -344 79.2% 142 1,698 -381 77.5% 2,668 2,837 46.4
6508 Zone 8 Southwest 8 117 212 -95 55.1% 10 157 -40 74.5% 202 635 10,023 1,864 8,158 537.4% 125 1,899 8,124 527.8% 3,915 2,204 454.7
6510 Zone 10 Southeast 11 185 238 -53 77.7% 11 152 33 121.7% 239 123 1,919 1,795 123 106.8% 140 1,885 34 101.8% 3,530 3,244 59.1
6511 Zone 11 Florida 4 42 108 -66 38.8% 7 107 -65 39.2% 107 22 283 710 -427 39.8% 63 846 -563 33.4% 1,396 1,119 25.2
6512 Zone 12 South Centra 217 3,949 906 3,043 435.8% 33 464 3,485 851.0% 861 556 8,809 3,219 5,589 273.5% 236 3,133 5,676 281.1% 6,333 6,573 134.0
Totals 306 5,112 3,747 1,365 136.4% 130 1,860 3,252 274.8% 2,874 2,902 42,158 26,124 16,034 161.3% 2,114 26,465 15,693 159.2% 47,205 45,123 93.4%