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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 IOS-DOV-NL-IV OCCUPANCY SENSOR W/NIGHT
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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 80 682 536 146 127.2% 80 389 293 175.3% 389 400 2,451 2,876 -425 85.2% 520 2,526 -75 97.0% 5,441 7,275 33.6
6138 On-line MarketPlace 2 33 0 33 .0% 0 0 33 .0% 0 11 143 49 94 291.8% 5 45 98 317.7% 87 49 291.8
Totals 82 715 536 179 133.3% 80 389 326 183.8% 389 411 2,594 2,925 -331 88.6% 525 2,571 23 100.8% 5,528 7,324 35.4%