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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 FD15MWC 15M 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 -169 -2,963 0 -2,963 .0% -118 -1,716 -1,247 172.6% -1,716 -1,009 -14,938 0 -14,938 .0% -970 -12,045 -2,893 124.0% -22,761 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 45 480 83 397 578.3% 6 78 402 615.3% 154 135 355.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 40 871 326 545 267.1% 20 341 530 255.4% 532 557 156.3
6134 Home Depot 5 51 202 -151 25.2% 8 80 -29 63.7% 199 63 608 696 -88 87.3% 64 636 -28 95.5% 1,570 1,354 44.9
6136 HD Supply 0 0 1,108 -1,108 .0% 84 835 -835 .0% 954 498 4,718 4,214 503 111.9% 408 4,055 663 116.3% 8,885 10,548 44.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 288 2,766 5,772 -3,006 47.9% 719 6,153 -3,387 44.9% 6,839 7,998 34.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 275 168 107 163.6% 4 157 118 175.1% 157 217 126.7
6200 POS Purchases 20 283 0 283 .0% 311 3,661 -3,378 7.7% 3,795 784 11,717 324 11,393 3,616.3% 1,407 16,888 -5,171 69.3% 24,978 326 3,594.1
6205 Canada Zone 2 16 235 381 -146 61.6% 16 220 15 106.8% 372 320 4,239 4,717 -478 89.8% 378 4,883 -644 86.8% 8,631 8,905 47.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 339 29 .0
6501 Zone 1 Pacific North 45 738 362 376 203.8% 17 241 497 306.2% 347 263 4,182 3,584 597 116.6% 257 3,649 533 114.6% 5,796 6,026 69.3
6504 Zone 4 Mid Central 36 540 1,039 -499 51.9% 65 900 -360 60.0% 996 458 6,187 9,084 -2,897 68.1% 773 9,495 -3,308 65.1% 19,863 18,974 32.6
6505 Zone 5 Northeast 42 696 1,073 -377 64.8% 56 944 -248 73.7% 968 366 5,634 4,097 1,536 137.5% 298 4,243 1,391 132.7% 7,666 7,807 72.1
6506 Zone 6 Mid-Atlantic 10 149 132 17 112.8% 5 64 85 232.8% 125 209 3,244 1,643 1,600 197.3% 117 1,626 1,618 199.5% 2,914 3,200 101.3
6508 Zone 8 Southwest 8 153 724 -571 21.1% 39 694 -541 22.0% 694 140 2,476 4,225 -1,749 58.5% 275 4,503 -2,027 54.9% 6,476 6,881 35.9
6510 Zone 10 Southeast 9 156 358 -202 43.5% 5 72 84 216.6% 363 149 2,528 2,039 488 123.9% 138 2,066 462 122.3% 3,683 5,128 49.2
6511 Zone 11 Florida 387 4,442 275 4,167 1,615.2% 16 256 4,186 1,735.1% 273 545 7,004 2,766 4,237 253.1% 206 3,049 3,955 229.7% 5,357 4,648 150.6
6512 Zone 12 South Centra 116 2,183 79 2,104 2,763.2% 6 76 2,107 2,872.3% 76 465 7,830 935 6,894 837.1% 80 983 6,847 796.5% 1,995 4,828 162.1
Totals 525 6,663 5,733 930 116.2% 510 6,327 336 105.3% 7,446 3,630 49,821 44,687 5,134 111.4% 4,180 50,760 -939 98.1% 83,074 87,561 56.8%