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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number IOS-DSR-IV OCCUPANCY SENSOR
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 2 .0
6136 HD Supply 0 0 826 -826 .0% 40 737 -737 .0% 737 0 0 3,085 -3,085 .0% 160 2,949 -2,949 .0% 2,949 4,771 .0
6138 On-line MarketPlace 2 68 27 41 251.8% 1 26 42 261.5% 26 4 135 120 14 111.8% 5 120 15 112.5% 120 122 110.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 45 176 -131 25.5% 10 181 -136 24.8% 181 176 25.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 2 48 -48 .0% 48 220 .0
6504 Zone 4 Mid Central 0 0 59 -59 .0% 1 26 -26 .0% 26 5 153 56 96 272.9% 1 26 127 588.4% 26 107 142.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 155 97 58 159.7% 4 96 59 161.4% 96 97 159.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 743 .0
6510 Zone 10 Southeast 0 0 55 -55 .0% 2 51 -51 .0% 51 12 306 857 -551 35.6% 36 855 -549 35.7% 1,496 1,770 17.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 74 .0
Totals 2 68 967 -899 7.0% 44 840 -772 8.0% 840 29 794 4,612 -3,818 17.2% 218 4,275 -3,481 18.5% 4,916 8,082 9.8%