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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 -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% 12 154 -154 .0% 154 30 335 1,235 -900 27.1% 67 851 -516 39.3% 1,377 2,352 14.2
6136 HD Supply 144 1,300 450 850 288.8% 42 383 917 339.4% 383 1,128 9,899 8,175 1,724 121.0% 822 7,505 2,394 131.8% 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 249 3,572 0 3,572 .0% 130 1,835 1,737 194.6% 1,835 2,320 30,902 598 30,304 5,167.5% 2,208 27,113 3,789 113.9% 47,172 794 3,891.9
6205 Canada Zone 2 306 3,969 4,830 -861 82.1% 357 4,597 -628 86.3% 4,675 2,317 27,735 28,390 -655 97.6% 2,434 29,516 -1,781 93.9% 53,061 51,161 54.2
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 128 2,131 -1,059 50.3% 2,131 414 6,813 19,155 -12,342 35.5% 1,216 18,103 -11,290 37.6% 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 344 4,962 5,764 -802 86.0% 411 5,468 -506 90.7% 5,485 1,860 25,644 25,623 20 100.0% 2,084 26,387 -743 97.1% 42,882 42,966 59.6
6504 Zone 4 Mid Central 199 3,559 3,055 504 116.4% 196 2,911 648 122.2% 2,911 2,081 33,216 18,687 14,528 177.7% 1,325 19,050 14,166 174.3% 41,033 34,680 95.7
6505 Zone 5 Northeast 197 2,765 3,686 -921 75.0% 225 3,134 -369 88.2% 3,361 1,673 23,798 19,206 4,591 123.9% 1,410 18,621 5,177 127.8% 32,543 33,086 71.9
6506 Zone 6 Mid-Atlantic 82 1,114 348 766 320.1% 25 328 786 339.6% 328 536 7,028 5,471 1,556 128.4% 450 5,485 1,543 128.1% 10,594 10,317 68.1
6508 Zone 8 Southwest 61 1,024 1,020 4 100.3% 48 778 246 131.6% 971 842 13,011 15,096 -2,085 86.1% 1,070 15,128 -2,117 86.0% 28,145 28,759 45.2
6510 Zone 10 Southeast 24 395 1,211 -816 32.6% 77 1,212 -817 32.5% 1,228 688 10,485 5,653 4,831 185.4% 434 6,109 4,376 171.6% 12,449 8,787 119.3
6511 Zone 11 Florida 50 853 752 101 113.4% 49 744 109 114.6% 744 405 6,235 6,489 -254 96.0% 511 7,203 -968 86.5% 11,203 10,716 58.1
6512 Zone 12 South Centra 43 724 515 209 140.5% 27 490 234 147.7% 490 450 7,823 2,348 5,474 333.1% 168 2,393 5,430 326.9% 5,850 6,190 126.3
Totals 1,345 19,586 24,069 -4,483 81.3% 1,436 20,423 -837 95.9% 20,954 13,072 177,904 161,850 16,054 109.9% 13,776 170,072 7,832 104.6% 295,158 279,302 63.6%