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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number FF15MP PLATE ONLY FOR FF15M
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Month of July 12 of 20 YTD Day 139 of 249
60% 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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 98 .0
6138 On-line MarketPlace 30 90 0 90 .0% 0 0 90 .0% 0 132 379 18 361 2,105.5% 7 18 361 2,105.5% 27 32 1,184.3
6142 Intermatic Store 1 6 0 6 .0% 0 0 6 .0% 0 1 6 82 -76 7.3% 13 76 -70 7.8% 76 82 7.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 24 59 72 -13 81.9% 30 73 -14 80.8% 73 74 79.7
Totals 31 96 0 96 .0% 0 0 96 .0% 0 160 452 175 277 258.2% 51 170 282 265.8% 225 289 156.4%