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

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

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Item Number FD60MWC 60M S/W W/O HOLD
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -422 -5,804 0 -5,804 .0% -291 -3,742 -2,062 155.1% -3,742 -2,362 -30,967 0 -30,967 .0% -1,871 -23,972 -6,995 129.1% -44,290 0 .0
6131 Canada Misc Retail A 0 0 169 -169 .0% 12 154 -154 .0% 154 30 335 1,209 -874 27.6% 67 851 -516 39.3% 1,377 2,352 14.2
6136 HD Supply 144 1,300 450 850 288.8% 24 219 1,081 593.6% 383 1,128 9,899 8,107 1,791 122.0% 804 7,341 2,558 134.8% 14,243 13,581 72.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 642 5,149 4,796 353 107.3% 1,074 8,399 -3,250 61.3% 12,433 9,893 52.0
6142 Intermatic Store 2 81 0 81 .0% 0 0 81 .0% 0 4 155 83 72 186.7% 2 74 81 209.4% 185 206 75.2
6200 POS Purchases 241 3,457 0 3,457 .0% 107 1,542 1,915 224.1% 1,835 2,312 30,787 598 30,189 5,148.3% 2,185 26,819 3,968 114.7% 47,172 794 3,877.4
6205 Canada Zone 2 273 3,495 4,830 -1,335 72.3% 305 3,917 -422 89.2% 4,675 2,284 27,260 27,665 -405 98.5% 2,382 28,837 -1,577 94.5% 53,061 51,161 53.2
6215 US Pool East 66 1,072 2,269 -1,197 47.2% 2 32 1,040 3,350.0% 2,131 414 6,813 18,814 -12,001 36.2% 1,090 16,003 -9,190 42.5% 24,105 24,878 27.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 12 159 -159 .0% 159 155 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 220 548 -548 .0% 548 3 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 306 688 -382 44.4% 140 1,400 -1,094 21.8% 1,466 778 39.3
6501 Zone 1 Pacific North 293 4,216 5,764 -1,548 73.1% 398 5,287 -1,071 79.7% 5,485 1,809 24,897 24,759 138 100.5% 2,071 26,206 -1,309 95.0% 42,882 42,966 57.9
6504 Zone 4 Mid Central 194 3,465 3,055 410 113.4% 150 2,210 1,255 156.7% 2,911 2,076 33,123 18,229 14,893 181.7% 1,279 18,349 14,774 180.5% 41,033 34,680 95.5
6505 Zone 5 Northeast 196 2,746 3,686 -940 74.4% 211 2,899 -153 94.7% 3,361 1,672 23,779 18,653 5,125 127.4% 1,396 18,387 5,392 129.3% 32,543 33,086 71.8
6506 Zone 6 Mid-Atlantic 74 988 348 640 283.9% 24 312 676 316.6% 328 528 6,901 5,419 1,482 127.3% 449 5,469 1,432 126.1% 10,594 10,317 66.8
6508 Zone 8 Southwest 60 1,009 1,020 -11 98.9% 48 778 231 129.6% 971 841 12,996 14,943 -1,947 86.9% 1,070 15,128 -2,132 85.9% 28,145 28,759 45.1
6510 Zone 10 Southeast 16 259 1,211 -952 21.3% 39 626 -367 41.3% 1,228 680 10,350 5,472 4,877 189.1% 396 5,523 4,827 187.3% 12,449 8,787 117.7
6511 Zone 11 Florida 47 801 752 49 106.5% 49 744 57 107.6% 744 402 6,183 6,377 -194 96.9% 511 7,203 -1,020 85.8% 11,203 10,716 57.6
6512 Zone 12 South Centra 43 724 515 209 140.5% 25 456 268 158.7% 490 450 7,823 2,271 5,551 344.4% 166 2,359 5,464 331.6% 5,850 6,190 126.3
Totals 1,227 17,809 24,069 -6,260 73.9% 1,103 15,434 2,375 115.3% 20,954 12,954 176,126 158,240 17,886 111.3% 13,443 165,083 11,043 106.6% 295,158 279,302 63.0%