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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 IOS-DOV-NL-WH OCCUPANCY SENSOR W/NIGHT
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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 -190 -2,834 0 -2,834 .0% 0 0 -2,834 .0% 0 -796 -11,875 0 -11,875 .0% 0 0 -11,875 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 45 0 45 .0% 0 0 45 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 24 242 0 242 .0% 42 343 -101 70.5% 512 0 .0
6136 HD Supply 320 2,412 1,842 570 130.9% 200 798 1,614 302.2% 1,276 2,480 12,770 13,315 -545 95.9% 2,640 10,529 2,241 121.2% 18,984 31,036 41.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
6200 POS Purchases -790 -11,786 0 -11,786 .0% 0 0 -11,786 .0% 0 6 90 0 90 .0% 0 0 90 .0% 0 0 .0
6205 Canada Zone 2 11 101 0 101 .0% 0 0 101 .0% 0 49 250 112 138 223.2% 23 86 164 290.6% 178 158 158.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 20 163 0 163 .0% 0 0 163 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 118 396 -278 29.7% 10 79 39 149.3% 79 396 29.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 50 .0
6511 Zone 11 Florida 190 2,834 0 2,834 .0% 0 0 2,834 .0% 0 796 11,875 0 11,875 .0% 0 0 11,875 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 0 .0
Totals -459 -9,273 1,842 -11,115 -503.4% 200 798 -10,071 -1,162.0% 1,276 2,597 13,678 13,823 -145 98.9% 2,715 11,037 2,641 123.9% 19,999 31,640 43.2%