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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 FD30MWC 30M 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 -518 -7,223 0 -7,223 .0% -192 -2,255 -4,968 320.3% -2,255 -2,682 -34,820 0 -34,820 .0% -1,743 -19,864 -14,956 175.2% -38,808 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 42 448 870 -422 51.4% 39 502 -54 89.2% 729 1,303 34.3
6136 HD Supply 180 1,612 703 909 229.3% 12 111 1,501 1,452.2% 608 1,092 9,511 10,483 -972 90.7% 1,026 9,452 59 100.6% 17,136 17,910 53.1
6138 On-line MarketPlace -2 -19 0 -19 .0% 0 0 -19 .0% 0 286 2,557 5,558 -3,001 46.0% 719 5,682 -3,125 45.0% 6,284 7,914 32.3
6142 Intermatic Store 1 41 0 41 .0% 0 0 41 .0% 0 2 77 323 -246 23.8% 9 307 -230 25.0% 307 559 13.7
6200 POS Purchases 83 1,207 0 1,207 .0% 189 2,512 -1,305 48.0% 2,922 2,315 30,565 422 30,143 7,242.8% 1,782 20,477 10,088 149.2% 38,586 426 7,174.8
6205 Canada Zone 2 210 2,767 5,557 -2,790 49.7% 340 4,471 -1,704 61.8% 5,439 2,607 30,619 23,911 6,707 128.0% 2,085 25,832 4,787 118.5% 44,378 46,664 65.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 336 0 336 .0% 0 0 336 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 154 -154 .0% 12 160 -160 .0% 160 154 .0
6306 South America 0 0 51 -51 .0% 0 0 0 .0% 0 156 1,484 331 1,152 448.1% 48 427 1,057 347.5% 729 485 305.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 89 10 .0
6501 Zone 1 Pacific North 137 1,921 4,814 -2,893 39.9% 218 2,972 -1,051 64.6% 4,631 1,378 18,488 22,442 -3,954 82.3% 1,804 22,881 -4,393 80.8% 39,160 40,847 45.2
6504 Zone 4 Mid Central 80 1,234 1,034 200 119.3% 59 854 380 144.4% 981 791 11,751 12,174 -423 96.5% 861 12,601 -850 93.2% 22,402 21,766 53.9
6505 Zone 5 Northeast 106 1,524 2,659 -1,135 57.3% 125 1,723 -199 88.4% 2,451 1,293 17,565 13,531 4,033 129.8% 1,097 13,330 4,235 131.7% 24,342 22,874 76.7
6506 Zone 6 Mid-Atlantic 286 3,542 663 2,879 534.2% 53 598 2,944 592.3% 632 912 12,130 11,639 490 104.2% 928 11,923 207 101.7% 19,696 18,802 64.5
6508 Zone 8 Southwest 155 2,858 547 2,311 522.4% 30 475 2,383 601.6% 526 977 16,030 7,581 8,448 211.4% 534 7,762 8,268 206.5% 13,380 16,762 95.6
6510 Zone 10 Southeast 60 990 722 268 137.1% 17 268 722 369.4% 734 664 10,031 7,567 2,463 132.5% 571 7,970 2,061 125.8% 18,939 15,082 66.5
6511 Zone 11 Florida 23 351 1,219 -868 28.7% 12 159 192 220.7% 1,214 221 3,356 4,832 -1,476 69.4% 362 4,892 -1,536 68.6% 8,590 7,910 42.4
6512 Zone 12 South Centra 0 0 1,127 -1,127 .0% 0 0 0 .0% 1,083 71 1,014 6,311 -5,297 16.0% 370 5,704 -4,690 17.7% 13,926 13,899 7.2
Totals 801 10,805 19,096 -8,291 56.5% 863 11,888 -1,083 90.8% 18,966 10,145 131,142 128,134 3,008 102.3% 10,504 130,038 1,104 100.8% 230,025 233,367 56.1%