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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% -1,124 -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 0 0 .0% 0 0 0 .0% 0 6 112 400 -288 28.0% 32 420 -308 26.6% 471 400 28.0
6136 HD Supply 0 0 193 -193 .0% 0 0 0 .0% 164 264 2,329 2,557 -228 91.0% 252 2,294 35 101.5% 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 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 37 -37 .0% 222 246 .0
6200 POS Purchases 0 0 215 -215 .0% 3 45 -45 .0% 1,259 637 9,435 293 9,141 3,211.9% 660 8,433 1,002 111.8% 14,822 589 1,601.8
6205 Canada Zone 2 0 0 14 -14 .0% 0 0 0 .0% 13 42 611 243 367 250.7% 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 2 37 238 -201 15.5% 0 0 37 .0% 226 170 2,313 2,134 178 108.3% 193 2,148 165 107.6% 3,497 3,750 61.6
6504 Zone 4 Mid Central 1 18 1,586 -1,568 1.1% 0 0 18 .0% 1,508 648 10,021 7,379 2,641 135.7% 523 7,314 2,707 137.0% 13,427 14,066 71.2
6505 Zone 5 Northeast 0 0 111 -111 .0% 0 0 0 .0% 101 310 4,438 2,623 1,814 169.1% 215 2,525 1,913 175.7% 4,171 3,783 117.3
6506 Zone 6 Mid-Atlantic 0 0 168 -168 .0% 4 68 -68 .0% 158 92 1,406 1,739 -333 80.8% 147 1,784 -378 78.8% 2,668 2,837 49.5
6508 Zone 8 Southwest 0 0 170 -170 .0% 6 103 -103 .0% 162 635 10,023 1,947 8,075 514.6% 134 2,047 7,976 489.6% 3,915 2,204 454.7
6510 Zone 10 Southeast 0 0 404 -404 .0% 0 0 0 .0% 406 123 1,919 1,899 19 101.0% 148 1,971 -52 97.3% 3,530 3,244 59.1
6511 Zone 11 Florida 0 0 77 -77 .0% 0 0 0 .0% 76 24 318 751 -433 42.2% 63 846 -528 37.5% 1,396 1,119 28.4
6512 Zone 12 South Centra 0 0 418 -418 .0% 0 0 0 .0% 420 556 8,809 3,556 5,252 247.6% 267 3,529 5,280 249.6% 6,333 6,573 134.0
Totals 3 55 3,594 -3,539 1.5% 13 216 -161 25.4% 3,369 3,019 43,938 27,615 16,323 159.1% 2,213 27,695 16,243 158.6% 47,205 45,123 97.3%