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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 FD60MC 60M S/W W/O HOLD
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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 -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 6 112 392 -280 28.5% 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 2,419 -90 96.2% 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 30 -30 .0% 1 37 -37 .0% 222 246 .0
6200 POS Purchases 43 694 49 645 1,416.3% 46 676 18 102.6% 858 606 8,967 270 8,696 3,311.9% 645 8,206 761 109.2% 14,822 589 1,522.4
6205 Canada Zone 2 16 230 55 175 418.1% 4 53 177 433.9% 53 42 611 230 380 265.3% 20 248 363 246.3% 847 346 176.5
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 2,093 183 108.7% 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 7,035 2,512 135.7% 523 7,314 2,234 130.5% 13,427 14,066 67.8
6505 Zone 5 Northeast 19 286 214 72 133.6% 15 194 92 147.4% 194 302 4,350 2,564 1,785 169.6% 215 2,525 1,825 172.2% 4,171 3,783 114.9
6506 Zone 6 Mid-Atlantic 12 171 195 -24 87.6% 11 167 4 102.3% 184 91 1,387 1,681 -294 82.4% 142 1,698 -311 81.6% 2,668 2,837 48.8
6508 Zone 8 Southwest 8 117 212 -95 55.1% 10 157 -40 74.5% 202 635 10,023 1,886 8,137 531.4% 125 1,899 8,124 527.8% 3,915 2,204 454.7
6510 Zone 10 Southeast 11 185 238 -53 77.7% 19 239 -54 77.4% 239 123 1,919 1,819 99 105.4% 148 1,971 -52 97.3% 3,530 3,244 59.1
6511 Zone 11 Florida 4 42 108 -66 38.8% 7 107 -65 39.2% 107 22 283 721 -438 39.2% 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 3,310 5,498 266.0% 236 3,133 5,676 281.1% 6,333 6,573 134.0
Totals 349 5,773 3,747 2,026 154.0% 139 1,960 3,813 294.5% 2,874 2,945 42,819 26,503 16,316 161.5% 2,123 26,565 16,254 161.1% 47,205 45,123 94.8%