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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number FF15MP PLATE ONLY FOR FF15M
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Month of July 16 of 20 YTD Day 143 of 249
80% 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
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 98 .0
6138 On-line MarketPlace 36 108 0 108 .0% 0 0 108 .0% 0 138 397 18 379 2,205.5% 7 18 379 2,205.5% 27 32 1,240.6
6142 Intermatic Store 1 6 0 6 .0% 0 0 6 .0% 0 1 6 82 -76 7.3% 13 76 -70 7.8% 76 82 7.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 8 0 8 .0% 0 0 8 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 24 59 72 -13 81.9% 30 73 -14 80.8% 73 74 79.7
Totals 37 114 0 114 .0% 0 0 114 .0% 0 166 470 175 295 268.5% 51 170 300 276.4% 225 289 162.6%