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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 FD30MWC 30M S/W W/O HOLD
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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
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% 66 608 1,004 265.1% 608 1,092 9,511 10,694 -1,183 88.9% 1,080 9,950 -439 95.5% 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 309 3,640 0 3,640 .0% 227 2,922 718 124.5% 2,922 2,541 32,997 422 32,575 7,819.1% 1,820 20,887 12,110 157.9% 38,586 426 7,745.7
6205 Canada Zone 2 294 3,899 5,557 -1,658 70.1% 414 5,439 -1,540 71.6% 5,439 2,691 31,752 25,578 6,173 124.1% 2,159 26,801 4,951 118.4% 44,378 46,664 68.0
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 1,484 346 1,137 428.3% 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 150 2,151 4,814 -2,663 44.6% 341 4,631 -2,480 46.4% 4,631 1,391 18,719 23,886 -5,167 78.3% 1,927 24,540 -5,821 76.2% 39,160 40,847 45.8
6504 Zone 4 Mid Central 108 1,726 1,034 692 166.9% 67 981 745 175.9% 981 819 12,243 12,484 -241 98.0% 869 12,728 -485 96.1% 22,402 21,766 56.2
6505 Zone 5 Northeast 120 1,768 2,659 -891 66.4% 176 2,451 -683 72.1% 2,451 1,307 17,808 14,329 3,478 124.2% 1,148 14,058 3,750 126.6% 24,342 22,874 77.8
6506 Zone 6 Mid-Atlantic 289 3,598 663 2,935 542.6% 55 632 2,966 569.3% 632 915 12,186 11,838 347 102.9% 930 11,957 229 101.9% 19,696 18,802 64.8
6508 Zone 8 Southwest 159 2,932 547 2,385 536.0% 33 526 2,406 557.4% 526 981 16,104 7,745 8,358 207.9% 537 7,813 8,291 206.1% 13,380 16,762 96.0
6510 Zone 10 Southeast 94 1,560 722 838 216.0% 47 734 826 212.5% 734 698 10,602 7,783 2,818 136.2% 601 8,437 2,165 125.6% 18,939 15,082 70.2
6511 Zone 11 Florida 29 452 1,219 -767 37.0% 80 1,214 -762 37.2% 1,214 227 3,457 5,198 -1,741 66.5% 430 5,947 -2,490 58.1% 8,590 7,910 43.7
6512 Zone 12 South Centra 0 0 1,127 -1,127 .0% 66 1,083 -1,083 .0% 1,083 71 1,014 6,649 -5,635 15.2% 436 6,787 -5,773 14.9% 13,926 13,899 7.2
Totals 1,213 16,137 19,096 -2,959 84.5% 1,380 18,966 -2,829 85.0% 18,966 10,557 136,475 133,862 2,613 101.9% 11,021 137,119 -644 99.5% 230,025 233,367 58.4%