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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 FF30MP PLATE ONLY FOR FF30M
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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% 208 0 .0
6138 On-line MarketPlace 6 18 0 18 .0% 0 0 18 .0% 0 6 18 8 10 225.0% 3 8 10 225.0% 25 43 41.8
6142 Intermatic Store 6 37 6 31 616.6% 1 5 32 740.0% 5 45 295 57 237 510.3% 10 55 240 536.3% 61 66 446.9
6205 Canada Zone 2 0 0 -64 64 .0% -31 -62 62 .0% -62 11 29 -124 153 -23.3% -67 -138 167 -21.0% -138 -137 -21.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 6 5 1 120.0% 2 5 1 120.0% 5 7 85.7
Totals 12 55 -58 113 -94.8% -30 -57 112 -96.4% -57 64 348 -54 402 -644.4% -52 -70 418 -497.1% 161 -4 -8,700.0%